IC Senior Process Associate

IC Senior Process Associate (Pune, India)

"Life Unlimited" At Smith+Nephew. We design and Manufacture technology that takes the limits off living.

The Role would cut across a wide span of activities within Intercompany processes and would be fully involved in the Intercompany process. This will include adapting the way we process invoices for the Group Entities, need a lot of deep dive analysis to fix the issues cutting over multiple ERP systems.

What will you be doing

• Primarily responsible for Intercompany transaction and preparation of JE&aposs related to cross charges and chargeback within the organization.
• Ensure that transactions are documented, in compliance with group standards and, where relevant, Sarbanes Oxley requirement. Preparation of financial reports and posting accrual entries based on the report to reflect the effect in the current period financial documents.
• Preparation of Intercompany Reconciliation AP and AR to ensure the differences are identified and resolved before the next period, re-class entries as per client request including the preparation of working file for GIT Accruals.
• Balance sheet reconciliation, identifying the aged debt transactions and following up for closure with a detailed reasons and action plan.
• Work on GRIR activities to understand the reasons for the difference in GRIR, work towards resolving the difference by following up with relevant partners internally with the subsidiary.
• Creating and maintaining a knowledgebase of service delivery content based on re-usable information and SOP.
• Involve in Month end activities – Intercompany Subledger closure with the agreed SLA and timeliness. Involved in HFM reporting for submitting the balances before book close.

What will you need to be Successful

You. Unlimited.

We believe in crafting the greatest good for society. Our strongest investments are in our people and patients we serve.

Inclusion + Belonging – committed to welcoming, celebrating and Thriving. Learn more about our Employee Inclusion Groups on our website it on our website https : / / www.smith-nephew.com / .

Other reasons why you will love it here!

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Skills Required

Sap Erp, Hfm, Balance Sheet Reconciliation