Job Description
IC Process Associate (Pune, India)
“Life Unlimited” At Smith+Nephew. We design and Manufacture technology that takes the limits off living.
The position will play a key role in month‑end close and reporting activities, ensuring compliance with Group Finance policies, SOX controls, and agreed service‑level agreements (SLAs). The role requires strong analytical capability to perform deep‑dive analysis, identify root causes of process issues, and support continuous improvement initiatives, particularly in a complex, multi‑ERP environment.
What will you be doing?
Manage end‑to‑end Intercompany Order‑to‑Cash (OTC) activities, including intercompany invoicing, debit/credit notes, and settlement of balances.
Prepare and post journal entries for intercompany charges, recharges, accruals, reclassifications, and adjustment entries as required.
Perform regular intercompany Accounts Receivable reco...