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CA/CMA/CS Inter or MBA 2+ years of accounting experience with hands on exposure to Accounts Payable - Intercompany Payables experience preferred Good knowledge in business applications like SAP, MS Office, etc. Good upstream & downstream Accounting knowledge Logical approach, Good analytical skills and Query handling Skills Good communication and Presentation skills Managing invoice processing in the payable system Independently processing journal entries Addressing payment inquiries from affiliates Ensuring compliance with Intercompany and Internal Control requirements for settlement, month-end close, and dispute resolution Preparation of subledger and complete Intercompany settlement. Prepare one metrics and other reports management review. Support for PWC and other Internal audits and controls. Support & collaborate on IERP implementation for Europe Intercompany processes