Be compliant with applicable laws and regulations, and follow guidelines.
Maintain Operational Excellence
Responsible for executing accounting and daily operations for Intercompany Accounting process area.
Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.
Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
Deep expertise, fully knowledgeable of the Worldwide Procedures and compliance requirements for respective areas.
Regular focus on Balance Sheet reconciliations to minimize open items.
On the job training for new team members / BPO partners.
Support auditors and legal authorities with the execution of required activities.
Understand, adhere, and execute per worldwide policies and procedures. Identify compliance risks and recommend solutions.
Ensure strong internal controls are in place, in order to achieve “adequate” internal and external audit ratings.
Recruit, Onboard and Training of new joiners.
Be a Trusted Business Partner
Execute global Strategy & Solutions in line with taxonomy.
Support Process Subject Matter Experts (SME's) and Operational Key Contacts (OKC's) to ensure cross sector, cross region, and cross process alignment, ensuring good documentation is maintained and consistency of a global approach.
Create Game-Changing Innovation
Generate ideas, fosters, and implements continuous improvement mindset, identifying and pursuing process efficiency opportunities.
Execute process improvements, generating ideas and implementing in line with global standards.