 To handle Intercompany activities for Europe  Support for iERP launch and bring improvement to the current process. + Prepare Intercompany AR statement and send for balance confirmations. + Aged items analysis and follow-up for clearance. + Prepare Intercompany account reconciliation in blackline. + Complete Intercompany Imbalance analysis and process accrual journal to match with receivable location + Preparation of subledger and complete Intercompany settlement. + Prepare one metrics and other reports management review. + Support for PWC and other Internal audits and controls. + Support launch / stabilization of IERP + CA/CMA/CS Inter or MBA + Good knowledge with MS Office tools and exposure to automation tools such as Alteryx, Power automate etc. will be an added advantage + 2+ years of accounting experience with hands on exposure to Accounts Payable, Accounts Receivables & Intercompany process + Good knowledge in business applications like S4 HANA, blackline, CMMS etc + Good upstream & downstream business knowledge + Logical approach, Good analytical skills and Query handling Skills. + Good communication and Presentation skills **Requisition ID** : 42842