Intercompany Accountant
SGS · Hyderabad · onsite · Posted 48d ago
Undisclosed4–6 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Job 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. Qualifications
- 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.
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
Sourced from naukri
Skills
SAPFinancial ControlOracle DBPower BiERPBank Reconciliationdata analysisanalyticalreconciliationexcel
About SGS
SGS
Clinical Research
4.8k+
employees
1878
148 years old
Geneva, Geneva
Switzerland
₹4.6L PA avg
Avg at SGS
About
SGS is the world's leading testing, inspection, and certification company.
Industries
Clinical ResearchAdvertising / PR / EventsAgricultureChemicals / Agri InputsRecruitmentEngineering & Construction
Employee ratings
10 reviews
3.8/ 5
Culture
3.0
Career growth
2.3
Work-life
3.4
Employees rate it well for
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