Teva Accounting Admin III 

India, Karnataka, Bengaluru 

527111520

• Technical/functional knowledge in Intercompany Accounting, Closing and reporting process area
• Handle various types of intercompany transactions such as sales of products, Transfer pricing agreement (TPA) transactions, services, inventory sales/purchases, cost allocations, royalties, Inhouse banking transactions.
• Ensure that accruals are properly recorded and analyzed
• Preparation of Journal Entries & Supporting schedule
• Perform Support monthly and quarterly close activities of multiple entities
• Analysis of the various accounts and variances per legal entities, obtain explanation on deviations and prepare a summarized reporting on a monthly basis within scheduled time
• Preparation monthly Intercompany reconciliations & clearance of reconciling/aged/disputed items.
• Hands on experience in submission of trial balance in HFM.
• Identify & drive process improvement, standardization opportunities in of processes and tasks across the team.
• Acting as a key contact for local teams for record-to-report related questions
• Ensuring that accounting books and records comply with accounting policies and regulations
• Provide supporting documents and explanations for all internal and external audit as and when required
• Knowledge on Accounts payable (AP) and Accounts receivable (AR) books.
  

• University education in Accounting or Finance required
• Master's degree is preferred
• Minimum experience of 4+ years of closing & reporting, Intercompany experience
• Preferably familiar with USGAAP
• Working knowledge of internal controls
• Good working knowledge of SAP
• Good understanding of accounting processes and can follow accounting policies
• Good analytical skills and have hands on experience on working & clearance of reconciling items
• Fluent verbal and written communication in English
• Experience in a multinational firm or within a GBS (Global Business Service) is preferred
• Hands-on and proactive; strong organizational skills
  

Sr Mgr Finance Operations

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