Intercompany Accounting Analyst
PuneFull-time2–4 yrsPosted over a month ago
Mid-level accounts role at Ecolab in Pune. Needs 2–4 years and a B.Com.
About the role
The Intercompany Accounting Analyst is responsible for end-to-end processing of intercompany invoices in SAP, including both PO-based and non-PO-based transactions & Global reporting. This requires expertise in Excel & SAP T-codes for invoice posting and reversals ensuring accuracy and comply with DTP, policies, procedures and deadlines.
What you'll do
- 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
What you need
- Accounting
- Excel
- Accounts payable
- Month-end close
- SAP
- Infection control
Good to have
- Power BI
- Food safety
- Financial reporting
- Bookkeeping
- ERP
- SOX