Responsible for managing the Intercompany Center of Excellence process covering Intercompany setup, IC Billing and settlements, and addressing queries from stakeholders on a day-to-day basis.
Maintain and update Service Level Description.
Delegate tasks to team members.
Conduct training of team members to maximize their potential.
Empower team members with skills to improve their confidence, product knowledge, and communication skills.
Conduct performance reviews for the team.
Monitor performance KPIs and quality/timeliness of all IC and close activities.
Identify process enhancements to strengthen the control environment and improve operational efficiency.
Prepare, analyze, and clear Daily Intercompany breaks by liaising with global teams.
Support the monthly/quarterly close process – monitor Day 3 P/L and Day 4 Balance sheet entries and submit reports to senior management.
Prepare various reporting metrics – Monthly Dashboards, KPI metrics trend, etc.
Lead projects undertaken within the Intercompany Close and Consolidation group.
Requirements
Qualification: M.Com/MBA/CWA-Inter/CA-Inter with 12+ years of post-qualification experience or CA, CPA, or CWA with 10+ years of post-qualification experience.
12+ years of experience in General Accounting / Intercompany Accounting.
Strong problem-solving skills and good written and verbal communication skills.
Good understanding and working experience in accounting processes, procedures, internal controls, and audit.
Ability to independently lead a project/initiative for the team.
BNY offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy.
We provide access to flexible global resources and tools for your life’s journey.
Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves, including paid volunteer time, that can support you and your family through moments that matter.
Applicant Tracking System Keywords
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