Deputy Manager-Record To Report

We are looking for a Deputy Manager-RTR. As a vital member of the Finance team, the individual will play a key role in performing timely and accurate inter-company reconciliation amongst EOUK and its various subsidiaries. The ideal candidate should be fully conversant with SAP Software and able to run complete process on the same. Below are the major responsibilities of this role:

• Preparing details of inter-company transactions during the month and outstanding balances at month-end
• Comparison with details received from accounting teams of subsidiary companies.
• Preparing reconciliation, discussion with respective accounting teams and resolution of differences
• Reporting the deviations and preparing list of inter-company eliminations
• Checking inter-company invoicing is in adherence to respective inter-company service agreements
• Working with RTR / GL team and supporting in daily and monthly activities.
• Hands-on experience in General Ledger accounting, performing accounts reconciliation

Skills and Attributes:

• Effective communication skills demonstrated ability to collaborate with teams across diverse geographical locations.
• Detail-oriented mindset, committed to ensuring accuracy and maintaining data integrity and ability to meet timelines
• Experience in utilizing SAP and other relevant financial software applications.