Assistant Accountant, Part time
Published date: 2026/11/07
- Location: Pune, Maharashtra, India
Your field of responsibility
Join us in the Group Ledger Controls team in Group Finance. Your responsibilities include the below:
. Responsible for Settlement of Intercompany balances
. Preparing aging analysis of outstanding balances
. Perform month end accounting for settlements
. Accounting for Booking of recharges
. Liaising with settlement teams for all the regions above and getting the invoices settled
. Reconciliation of Inter-Company balances
. Ensure no aged balances, monitoring of intercompany breaks and resolution thereof on a timely basis
. Liaising with partners / counterparts to resolve IC Breaks
. Tracking of open items and appropriate-escalation in a timely manner
. Ensuring timely and quality signoff of accounting balances on a monthly basis
. Contribute in ad-hoc projects to improve processes
. Ensure that SOPs (standard operating procedures) are developed and kept up to date for all processes
. Liaising with auditors and other upstream departments on an ad-hoc...
Join us in the Group Ledger Controls team in Group Finance. Your responsibilities include the below:
. Responsible for Settlement of Intercompany balances
. Preparing aging analysis of outstanding balances
. Perform month end accounting for settlements
. Accounting for Booking of recharges
. Liaising with settlement teams for all the regions above and getting the invoices settled
. Reconciliation of Inter-Company balances
. Ensure no aged balances, monitoring of intercompany breaks and resolution thereof on a timely basis
. Liaising with partners / counterparts to resolve IC Breaks
. Tracking of open items and appropriate-escalation in a timely manner
. Ensuring timely and quality signoff of accounting balances on a monthly basis
. Contribute in ad-hoc projects to improve processes
. Ensure that SOPs (standard operating procedures) are developed and kept up to date for all processes
. Liaising with auditors and other upstream departments on an ad-hoc...
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