Welspun GCC|| Intercompany / Bank Reconciliation

Key Responsibilities :

• Perform monthly and quarterly intercompany reconciliations across multiple entities.
• Investigate and resolve discrepancies in intercompany balances and transactions.
• Ensure accurate recording of intercompany entries in compliance with GAAP / IFRS.
• Coordinate with cross-functional teams to align intercompany reporting.
• Prepare supporting documentation for audits and internal reviews.
• Assist in month-end and year-end close processes.
• Post intercompany journal entries and elimination entries as needed.
• Maintain reconciliation logs and ensure proper documentation is in place.

Skills Required

Auditing, Documentation, Gaap