Join us in the Group Ledger Controls team in Group Finance. Your responsibilities includes the be-low: § Responsible for Settlement of Intercompany balances § Preparing aging analysis of outstanding balances § Perform month end accounting for settlements § Accounting for Booking of recharges. § Liaising with settlement teams for all the regions above and getting the invoices settled § Reconciliation of Inter-Company balances § Ensure no aged balances, monitoring of intercompany breaks and resolution thereof on a timely basis § Liaising with stakeholders / counterparts to resolve IC Breaks. § Tracking of open items and appropriate escalation in a timely manner § Ensuring timely and quality signoff of accounting balances on a monthly basis § Contribute in ad-hoc projects to improve processes § Ensure that SOPs (standard operating procedures) are developed and kept up to date for all processes. § Liaising with auditors and other upstream departments on an ad-hoc basis Your future colleagues You join us in Group Finance, which provides support to Credit Suisse entities globally. The team is dedicated, hardworking, proactive, collaborative, and forward-looking. We ensure accurate account-ing of transactions within tight deadlines, have a control approach and look for a colleague who shares our passion and high standards We are a department which values Diversity and Inclusion (D&I) and is committed to realizing the firm’s D&I ambition which is an integral part of our global cultural values. Credit Suisse Group AG has been acquired by UBS Group AG. Credit Suisse continues its business activities as a subsidiary company of UBS Group AG, including selective hiring for experienced professionals. We are looking for: § Total Experience of 3-5 year of which 3 years’ experience in financial accounting in a banking environment, preferably within Investment banking background. § Alternatively degree as business analyst with total work experience of 3-5 years of which 3 years’ experience in financial accounting systems in a banking environment, preferably with Investment banking background. § Outstanding working knowledge of Excel, knowledge of Essbase and PSFT would be advantageous § Proven ability to balance multiple challenging priorities and assignments § Proven conceptual and analytical skills with a flair for data and a focus on delivery § Dedication to fostering an inclusive culture and value diverse perspectives *Job: Finance / Controlling / Accounting / Audit / Tax / Treasury *Title: *Inter-Company Recharges and Settlements , ENO #229852 Location: India-Pune-Pune Requisition ID: 229852
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