Key Responsibilities

- Execute intercompany invoice processing, PO matching, accounting, and reconciliation activities in line with company policies and accounting standards.
- Process Free Text Invoices based on approved requests.
- Perform daily accounting operations and support month-end closing activities.
- Ensure accurate and timely accounting entries, postings, and reconciliations.
- Investigate and resolve unmatched, overdue, or disputed intercompany invoices within defined guidelines.
- Maintain proper documentation and provide supporting information for internal and external audits.
- Ensure compliance with accounting policies, GBS procedures, and internal control requirements.
- Collaborate with Finance, GBS, AFM, Customer Care, Logistics, and other cross-functional teams as required.
- Identify accounting issues, resolve them within defined processes, and escalate complex matters appropriately.
- Support UAT activities related to ERP releases, process improvements, and other finance projects.
- Prepare ad-hoc reports and provide operational support as required.

Key Areas of Responsibility
- Intercompany Invoice Processing, PO Matching &
- Daily Accounting:

50%
- Month-End Close Support:



20%
- Stakeholder Coordination: 10%
- Controls, Audit &
- Documentation: 10%
- Ad-hoc Reporting &
- Project Support: 10%

Key Success Criteria

Success in this role will be measured through:

- Timely and accurate completion of intercompany accounting activities.
- Low error rates in accounting postings and reconciliations.
- Adherence to accounting policies, GBS procedures, and internal controls.
- Effective communication and timely resolution/escalation of issues.
- Consistent achievement of assigned operational objectives.
- Quality and completeness of audit documentation.

Required Qualifications &
- Experience

- Bachelor's degree in Accounting, Finance, Commerce, or a related field.
- 2–4 years of relevant accounting experience, preferably in an intercompany or GBS workplace.
- Good understanding of intercompany accounting and Accounts Payable (AP) processes.
- Experience with ERP systems.
- Strong knowledge of MS Excel.
- Good understanding of accounting processes and financial operations.
- Working proficiency in English.

📌 Intercompany - Accountant (Pune)
🏢 Deloitte
📍 Pune