Assistant Manager - Inter Company
Cummins West Africa Limited
Date: 2 days ago
City: Pune, Maharashtra
Contract type: Full time
Description
Key Responsibilities
Qualifications
Experience
Key Responsibilities
- Manage and oversee intercompany transactions and ensure accurate accounting and reconciliation.
- Implement and maintain accounting policies and procedures under the direction of the Accounting Manager.
- Lead month-end close activities, including pre-close and post-close processes for corporate and tax reporting.
- Analyze and record complex intercompany movements, balance confirmations, and resolve deviations.
- Review account reconciliations and ensure timely resolution of discrepancies.
- Respond to internal and external audit queries and support SOx compliance.
- Ensure accurate multi-currency reporting and conversion to USD.
- Manage global month-end consolidation and submission of financial results for Cummins entities.
- Maintain global accounting setups and promote standardized reporting practices.
- Ensure timely closure and reconciliation of intercompany processes in line with SLAs.
- Provide excellent customer service to CBS stakeholders and maintain strong internal relationships.
- Lead, train, and develop accounting staff and clerks.
Qualifications
- Bachelor’s degree or higher in Accounting, Finance, or a related field.
- Professional certifications (e.g., CPA, CMA) are a plus.
- Values Differences – Embraces diverse perspectives and cultures.
- Action Oriented – Tackles challenges with urgency and enthusiasm.
- Collaborates – Works effectively with others to achieve shared goals.
- Communicates Effectively – Tailors communication to various audiences.
- Ensures Accountability – Holds self and others responsible for outcomes.
- Nimble Learning – Learns quickly from successes and failures.
- Self-Development – Seeks growth through formal and informal learning.
Experience
- Minimum 5 years of relevant experience in intercompany accounting or general ledger accounting.
- Experience working in a global or multinational environment is preferred.
- Proven ability to manage multiple priorities and meet tight deadlines.
- Strong knowledge of ledger and sub-ledger systems.
- Proficiency in financial analysis and variance investigation.
- Expertise in US GAAP and financial regulations.
- Familiarity with SOx compliance and internal controls.
- Excellent communication and interpersonal skills.
- Strong organizational and problem-solving abilities.
- Proficiency in accounting software and ERP systems (e.g., Oracle, SAP).
- Ability to manage and develop a team.
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