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




- Prepare ad-hoc reports and provide operational support as required.n

nKey Areas of Responsibility
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- Intercompany Invoice Processing, PO Matching & Daily Accounting: 50%n
- Month-End Close Support: 20%n
- Stakeholder Coordination: 10%n
- Controls, Audit & Documentation: 10%n
- Ad-hoc Reporting & Project Support: 10%n

nKey Success Criteria
nSuccess in this role will be measured through:
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- Timely and accurate completion of intercompany accounting activities.n
- Low error rates in accounting postings and reconciliations.n
- Adherence to accounting policies, GBS procedures, and internal controls.n
- Effective communication and timely resolution/escalation of issues.n
- Consistent achievement of assigned operational objectives.n
- Quality and completeness of audit documentation.n

nRequired Qualifications & Experience
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- Bachelor's degree in Accounting, Finance, Commerce, or a related

📌 Intercompany - Accountant (Pune)
🏢 Deloitte
📍 Pune