01Overview
The purpose of this position is to support the intercompany and corporate accounting functions.
Assist with ongoing activities for intercompany and corporate activities
Coordinate with team members and business partners to assist with global intercompany tasks, such as recharges and settlements
Understand and process corporate functions and reporting, such as debt, interest and insurance monthly activity and accruals
Investigate and resolve cash clearing transactions
Coordinate and prepare regular monthly journal entries in various currencies
Prepare monthly/quarterly general ledger account reconciliations
Support monthly intercompany matching review process
Identify and coordinate intercompany accounting issue resolution
Assist with preparation and submission of audit requests (PwC, SOX, affiliates)
Communicate as needed with business partners
Identify and coordinate resolution of accounting issues
Other duties and projects as assigned
LOCATION
IND, GBS Office Bengaluru
FULL TIME/PART TIME
Full time
Current LS&Co Employees, apply via your Workday account .