Intercompany Accounting Analyst (Pune)

Intercompany Accounting Analyst (Pune)

13 Aug
|
Ecolab Global Services
|
Pune

13 Aug

Ecolab Global Services

Pune

At Ecolab, you can help take on some of the world's most meaningful challenges, delivering critical insights and innovative solutions to help our customers achieve clean water, safe food, abundant energy and healthy environments. With our worldwide reach and ambitious growth plans, you will have the chance to own your future and impact what matters. Are you ready to make an impact?

Ecolab is searching for a driven Intercompany Accounting Analyst for future opportunities within our Finance division in Pune, India.

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 and global reporting.

This requires expertise in Excel and SAP T-codes for invoice posting and reversals, ensuring accuracy and compliance with DTP, policies, procedures and deadlines.

What You Will 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
- Respond to queries related to invoice status, reversals, and payment purpose codes.
- Understand and apply Withholding Tax rules relevant to intercompany transactions.
- Take full and proactive ownership of issues and queries
- Ensure correct selection and usage of Intercompany GL accounts during 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

📌 Intercompany Accounting Analyst (Pune)
🏢 Ecolab Global Services
📍 Pune

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