Gurugram, Haryana, India
1 day ago
ESY Intercompany Analyst
Job Description SummaryAs ESY Intercompany Analyst, you will demonstrate accountability, process ownership & execution for the ESY intercompany, monthly closing, consolidation and reporting processes. You will follow the ESY procedures and guidelines to help to ensure ESY meets the intercompany, financial closing, consolidation & reporting standards for GE Vernova.

Job Description

Roles and Responsibilities

Execute monthly, quarterly, and annual closing responsibilities including closing report preparation, analysis and data consolidation,

Lead closing process to pass system edit checks and close issues while analyzing financial information,

Drive the resolutions for intercompany disconnects (current affiliates, intercompany receivables and payables etc.), technical edit checks impacting ERP consolidation, sales elimination defects,

Ensuring timely updates and clear communication with multiple stakeholders (e.g. ESY Global Process, Business Line, Intercompany Operations, Vernova Intercompany Leaders and Closing Teams),

Ensures the account reconciliations are met the ESY and Vernova standards, particularly drives resolution for unreconciled accounts,

Maintain effective & efficient partnerships with auditors & other service providers,

Challenge process & system deficiencies, drive simplification and continuous improvement.

Required Qualifications

BA or BS in finance/accounting from an accredited college or university

Minimum 2-3 years’ experience in a controllership/accounting role

Desired Characteristics

Knowledge of the ESY business (including products, business processes, and systems)

Deep SAP expertise specifically in the areas Finance (FI) module; experience with FCC consolidation module a plus

Knowledge of US GAAP and GEV accounting policies and procedures in the areas of consolidation & reporting, intercompany, current affiliates

Highly analytical with well-developed problem-solving skills

Strong oral and written communication skills

Highly collaborative, supportive, demonstrated ability to collaborate across all finance structures (shared services, local team, outsourced service providers)

Resilient

Strong interpersonal, supportive and responsive skills

Demonstrated ability to run projects

Additional Information

Relocation Assistance Provided: No

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