Intercompany Accounting Analyst
Ecolab · Pune · onsite · Posted 52d ago
About a minute. You'll make an account on the way through.
About this role
- Post intercompany invoices and journal entries in SAP for cross-company transactions.
- Ensure accurate coding and documentation of invoices in compliance with internal policies.
- Monitor and resolve pending invoice requests and discrepancies.
- Update various reports with current month-end information
- Manage ERP and technologies tools like SAP, Service now, OnBase, HFM tool etc.
- Respond to queries related to invoice status, reversals, and payment purpose codes.
- Understand and applyWithholding Taxrules relevant to intercompany transactions.
- Take full and proactive ownership of issues and queries.
- Ensure correct selection and usage ofIntercompany GL accountsduring invoice posting to reflect accurate financial reporting.
- Maintain fluid communication with stakeholders and other GBS+ teams.
- Collaborate with Team Leads and Senior analysts in the planning, development, and implementation of projects.
- Support Team Leads in preparation of trainings and in the detection of training opportunities.
- Assist and train Junior Analysts in their daily work
- Basic knowledge of how mismatches occur between two entities'' books.
- Elimination process at month-ends complying with SOX 801.
- Degree in Accounting or Finance and two to four yearsexperience.
- Advanced English level (oral and writing).
- Proficient in Excel (Pivot Tables, VLOOKUP, etc.) and other Microsoft tools.
- Strong command over allSAP T-codes used in Accounts Payable, especially for invoice processing, reversals, etc.
- Knowledge of Blackline, Oracle and Power BI will be a plus.
- Ability to meet month-end close and other timeline
- Good analytical and problem-solving skills
- Good communication and interpersonal skills
- Good interpersonal skills - attention to detail
- Team-focused, results oriented
- Ability to work with deadlines, under pressure with a track record of delivery.
- Flexible and Open for All RTR IC work
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About Ecolab
Ecolab
Waste Management
3.8k+
employees
Beaver Creek
US
About
A trusted partner for millions of customers, Ecolab (NYSE: ECL) is a global sustainability leader offering water, hygiene and infection prevention solutions and services that protect people and the resources vital to life. Building on a century of innovation, Ecolab has annual sales of $15 billion, employs more than 48,000 associates and operates in more than 170 countries around the world. The company delivers comprehensive science-based solutions, data-driven insights and world-class service to advance food safety, maintain clean and safe environments, and optimize water and energy use. Ecolab’s innovative solutions improve operational efficiencies and sustainability for customers in the food, healthcare, life sciences, hospitality and industrial markets.
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