Key Responsibilities: 1. Intercompany Accounting & Month-End Closure

Prepare and maintain a monthly entity-wise intercompany balance chart/reconciliation.
Coordinate with finance teams across locations to identify and resolve differences before month-end.
Drive timely settlement/zeroing of intercompany balances wherever required and ensure balances are appropriately reconciled for monthly consolidation and elimination.
Maintain ageing of unreconciled items and follow up for closure.
Support month-end closing schedules and balance-sheet reconciliations.

2. Accounts Receivable & Client Invoicing

Responsible for monthly invoicing to customers, as a shared KRA with other finance team members.
Ensure invoices are raised accurately and in accordance with contractual/commercial terms.
Coordinate with operations and commercial teams for supporting documentation and resolution of billing issues.
Support customer balance reconciliations and AR reporting.

3. Treasury, Interest & Finance Cost Controls

Prepare and validate monthly interest workings for:
Bank overdrafts and working-capital facilities
Loan/financing arrangements, including Innovation funding
Bank charges and financing costs
Intercompany loans and balances carrying interest
Reconcile interest calculations with lender/bank statements and accounting records.
Maintain appropriate schedules for borrowings, interest accruals and repayments.

4. VAT & Withholding Tax

Own VAT computation, reconciliation and filing for all applicable entities.
Reconcile VAT returns with books of account and underlying transactions.
Review withholding-tax implications on interest and intercompany transactions, including cross-border arrangements such as DMCC and KSA.
Coordinate with local teams/advisers for timely statutory submissions and supporting documentation.

5. Audit & Compliance Support

Provide schedules, reconciliations and supporting documentation for annual statutory audits.




Respond to auditor queries relating to AR, treasury, intercompany, VAT, interest and related balances.
Maintain audit-ready documentation throughout the year rather than reconstructing schedules at year-end.

Candidate Profile

The ideal candidate should have:

Graduate degree in Commerce, Accounting or Finance; MBA Finance preferred.
7 8 years of relevant experience in finance/accounting.
Strong practical exposure to intercompany accounting and reconciliations.
Experience in AR/customer invoicing and month-end close.
Understanding of treasury operations, bank borrowings, OD/working-capital interest and bank charges.
Working knowledge of VAT/GST and withholding-tax concepts.
Experience working in a multi-entity or multinational environment is strongly preferred.
Strong Excel skills and ability to independently prepare/review complex reconciliations.
ERP/accounting-system experience.
Robust follow-up and coordination skills, particularly when working with finance teams across different countries and time zones.
High attention to detail with a closure-oriented mindset.

Key Competencies

Research & Analytical Skills
Networking & Relationship Building
Negotiation Skills
Stakeholder Management
Attention to Detail
Problem Solving
Teamwork & Collaboration
Positive Attitude and Self-Motivation

Skills:-

Excellent verbal and written communication skills.
Strong sourcing, research, and market mapping capabilities.
Proficiency in ATS, MS Office, databases, and internet research tools.
Understanding of Oil & Gas industry talent requirements and market trends.
Experience using AI-enabled sourcing and recruitment tools.

Experience: 7 9 years

Qualification: Graduate in Commerce/Finance; MBA Finance preferred

Reporting: AVP Finance

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager/Sr Manager - Accounts Receivable, Treasury & Intercompany (Gurugram)
🏢 GET Global Group
📍 Gurugram