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Intercompany Associate at Ford Global Career Site

Chennai, tamil nadu, India -

Full Time

Start Date

Immediate

Expiry Date

23 Jan, 26

Salary

0.0

Posted On

25 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Imbalance Analysis, Intercompany Receivables, Intercompany Payables, Journal Entries, Flux Analysis, Reconciliations, Documentation, Stakeholder Communication, Blackline, Currency Reclassification, Business Unit Reclassifications, Variance Analysis, Timely Resolution, Month-End Close, Data Accuracy, Financial Reporting

Industry

Motor Vehicle Manufacturing

Description

Perform monthly imbalance analysis between intercompany receivables and payables balances, identifying discrepancies and working with relevant stakeholders to investigate and resolve them promptly. Proactively follow up with concerned parties to obtain necessary information and documentation to resolve intercompany imbalances. Compare intercompany receivables and payables balances across affiliate companies and process "Push Journal Entries" to eliminate imbalances as part of the month-end close process. Prepare and process standard journal entries related to currency reclassification between affiliates for settlements, and business unit reclassifications, ensuring proper documentation and accuracy. Perform flux analysis for journal entries posted in the current month, providing explanations for significant variances and trends. Perform reconciliations of intercompany accounts in Blackline, ensuring all balances are supported by appropriate documentation and resolving any reconciling items in a timely manner.

Responsibilities

The Intercompany Associate will perform monthly imbalance analysis between intercompany receivables and payables, identifying discrepancies and resolving them with stakeholders. They will also prepare and process journal entries related to currency reclassification and perform reconciliations of intercompany accounts.