Intercompany Accountant

SGS; Hyderabad; On-site; INR 700,000 - 1,000,000; Full time

Job summary

SGS is seeking a skilled Accounts Receivable/Finance Operations professional to support intercompany transaction posting, fixed asset postings, and Unbilled Revenue processes. You will coordinate with global finance teams to ensure accuracy, complete reconciliations, and timely clearing of IC mismatches within 30 days.

The role requires 4–6 years of AR/Finance Ops experience, strong Excel and ERP system knowledge (Oracle/SUN/SAP), and solid English communication.

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.

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.
• Complete reconciliations.
• Collaborate with the global finance teams and resolve any intercompany disputes.
• Ensure IC mismatches and payments are cleared in 30 days.

Skills

Receipt allocation

Customer ledger management

Bank reconciliation

AR aging

Excel proficiency

Pivot tables

Structured data analysis

Power BI exposure

Communication skills (English)

Attention to detail

Education

Bachelor’s degree in Accounting/Finance/Commerce

Tools

Oracle

SUN Systems

SAP

Microsoft Excel

Power BI

Job description

Job Description:

Company Description

SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability.

The purpose of this role is to support receivables and finance operations by ensuring intercompany transaction posting reconciliation, fixed asset activities, and Unbilled Revenue-related processes are completed accurately, efficiently, and in line with approved finance procedures and internal controls.

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 orFinance 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.

Requirements: