Month end closing of legal entities and intercompany reporting, including year-end reporting in compliance with company accounting policies and as per the application of IFRS
Preparation and posting intercompany journal entries and accounting corrections/reclassifications to ensure accurate accounting records
Perform intercompany variances investigation, RCA, clearance and closely work with CoE team to resolve the IC variances.
Perform intercompany Recharges and intercompany invoicing as well as Review IORA provided by BA s and performed AGIS as per business requirements.
Work with Global Process Owner to standardize intercompany activities
Support the Team Leads in the implementation of initiatives.
Ensure stakeholders queries are attended to and resolved in a timely, responsible, and proactive manner.
Strong Analytical skills to understand process issues and provide solution basis on process requirements.
Monitor and Perform Monthly, Quarterly and Annual accounting closing activities pertaining to Intercompany including accruals and recharges
Reconciling and confirming intercompany balances within the DNV Group
Review and ensure IC agreements (IORA) are in place for all transactions, working with Tax/Legal if required
Working closely with other units to ensure accruals are accurate and complete
Dealing with daily accounting matters, cooperating with Regional Centre, supporting Team Leader
Coordination of accounting matters with Regional Legal Entity controllers.
Supporting (including knowledge sharing) less experienced team members
Preparation of balance sheet reconciliations
Undertake ad-hoc reporting and analysis requested by Global Centre management or Regional Centre
Developing, maintaining and updating Record to Report intercompany related process documentation
Providing internal and external audit support, as required.
Characteristics of Successful Employees
Excellent communication skills and cultural awareness
Positive attitude, customer centric mindset and willingness to go the extra mile to meet organizational goals
Ability to build good relationships with different stakeholders
Attentive to detail and deadlines
Sharp judgment
Ability to multi-task and prioritize
Proven ability to learn and understand new software/accounting systems
