Intercompany Accountant

Short Summary

Intercompany Accountant with SGS. Perform intercompany transaction posting, fixed asset-related postings, and Unbilled Revenue support activities. Coordinate with relevant finance teams to ensure postings are accurate, complete, and supported by appropriate documentation. Complete reconciliations. Collaborate with the global finance teams and resolve any intercompany disputes. Ensure IC mismatches and payments are cleared…

Key Details

• Position / opportunity: Intercompany Accountant
• Organization: SGS
• Country / coverage: India
• Location: Telangana, , India
• Work arrangement: On-site
• Opportunity type: Jobs
• Sector: Information Technology
• Compensation: Not specified
• Duration: Not specified
• Start date: 2026-09-03
• Application deadline: Not specified

Description

Perform intercompany transaction posting, fixed asset-related postings, and Unbilled Revenue support activities. Coordinate with relevant finance teams to ensure postings are accurate, complete, and supported by appropriate documentation. Complete reconciliations. Collaborate with the global finance teams and resolve any intercompany disputes. Ensure IC mismatches and payments are cleared in 30 days. Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field. 4–6 years of relevant experience in Accounts Receivable or Finance Operations. Strong understanding of receipt allocation, customer ledger management, bank reconciliation and AR aging. Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms is highly desirable. Proficient in Microsoft Excel, including reconciliations, lookups, pivot tables, and structured data analysis. Exposure to Power BI, banking platforms, and automated receivables workflows would be an added advantage. Strong attention to detail, accuracy, and commitment to timely receivables processing. Good analytical, numerical, and reconciliation skills. Ability to investigate discrepancies, follow up effectively, and close open items within deadlines. Clear written and verbal communication skills in English. Professional approach to stakeholder coordination, customer queries, confidentiality, and financial control.

Responsibilities

• Perform intercompany transaction posting, fixed asset-related postings, and Unbilled Revenue support activities.
• Coordinate with relevant finance teams to ensure postings are accurate, complete, and supported by appropriate documentation.
• Collaborate with the global finance teams and resolve any intercompany disputes.
• Ensure IC mismatches and payments are cleared in 30 days.
• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
• 4–6 years of relevant experience in Accounts Receivable or Finance Operations.

Requirements / Eligibility

• Perform intercompany transaction posting, fixed asset-related postings, and Unbilled Revenue support activities.
• Coordinate with relevant finance teams to ensure postings are accurate, complete, and supported by appropriate documentation.
• Collaborate with the global finance teams and resolve any intercompany disputes.
• Ensure IC mismatches and payments are cleared in 30 days.

How To Apply

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