Associate / Senior Associate - Intercompany

Your Career Begins at Timken 
If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken.  Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion.

Qualification/Experience:                

B.com, Total 1 to 2 Years of experience / Fresher

Job Description & Skill Requirement:

1. AR/AP Sub-Ledger Reconciliation
2. Black Line Reconciliations – Intercompany GL’s & Charge Back IO’s/ Follow-up for closure of open items
3. GRIR Analysis – Intercompany GR/IR Follow-up for closure of open items
4. Ageing Follow-up above 90 days – Obtain AR & AP Balances/ Follow-up for closure of open items
5. Internal & External Customer Query - E-Mail/Calls)
6. Generic E-Mail Monitoring
7. Month/Quarter End Finance Closure Support - Journal Entries Data

Back-up for Transactional Process – Accounts Payable/MCP/Cash Application

Skills:

Strong analytical skills
Clear and effective communications skills both verbally and in writing. Experience of working in a global setup will be of advantage
Ability to organize own time and work independently, without supervision
Ability to work in a team- based environment and to interface with employees/customers at all levels

Technical:

Exposure to SAP/Excel

Work Timings: 1:00 PM to 10:00 PM

All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.