? We're Hiring | Intercompany & Reconciliation Executive ?

Location:
Gurugram (Work from Office) ?

Experience:
5+ Years ? CTC: Up to ₹7 LPA About Love In Store Love In Store is a fast-growing B2B services firm serving India's consumer packaged goods (CPG) sector and is trusted by 100+ FMCG brands. Since 2017, we have deployed over 15,000 field team members across 700+ cities, supporting clients through merchandising, retail audits and in-store promotions. Our end-to-end managed services, real-time monitoring and performance tracking capabilities help brands execute at scale, improve retail visibility and make data-driven decisions. Role Overview We are looking for a detail-oriented finance professional with solid experience in Bank Reconciliation, Intercompany Accounting, Inter-branch Reconciliation and AR/AP Operations . The ideal candidate should be comfortable handling high-volume financial transactions, analysing large datasets, resolving reconciliation discrepancies and ensuring accurate and timely financial reporting.

Key Responsibilities
- Perform daily bank reconciliations and ensure accurate recording of receipts, payments and bank transactions.
- Handle end-to-end intercompany invoice and transaction reconciliations across multiple entities.
- Manage inter-branch and inter-fund transactions, ensuring appropriate accounting, allocation and settlement.
- Maintain and reconcile Accounts Receivable (AR), Accounts Payable (AP) and General Ledger accounts.
- Investigate and resolve mismatches, unmatched entries, duplicate transactions and ageing discrepancies.
- Review accounting entries and transactions for appropriate GST and TDS treatment.
- Coordinate with internal Finance, Accounts,



Commercial and Operations teams and external stakeholders to resolve discrepancies.
- Prepare reconciliation statements, ageing reports, variance analysis and management reports.
- Support month-end and year-end closing activities, including balance sheet reconciliations.
- Maintain accurate financial records, supporting documents and audit-ready reconciliations.
- Identify recurring reconciliation issues and contribute towards process improvements and automation.
- Ensure timely closure, accuracy and completeness of all assigned reconciliations. Required Skills & Qualifications
- Strong knowledge of Bank Reconciliation, Intercompany Accounting and Inter-branch Reconciliation.
- Good understanding of AR, AP, General Ledger and basic Credit & Collections.
- Working knowledge of GST and TDS provisions and compliance.
- Strong analytical and problem-solving abilities with excellent attention to detail.
- Effective communication and stakeholder management skills.
- Ability to handle large transaction volumes and complex financial datasets.
- Proficiency in MS Excel and financial ERP/accounting software. Advanced Excel Skills (Mandatory):
- VLOOKUP / XLOOKUP
- INDEX-MATCH
- SUMIFS / COUNTIFS
- Pivot Tables & Pivot Charts
- IF, IFERROR and logical functions
- Data cleaning, validation and Conditional Formatting
- Power Query knowledge will be an added advantage. Education & Experience
- B.
Com / M.
Com or equivalent qualification in Finance, Accounting or Commerce.
- 3–5 years of relevant experience in Intercompany Accounting, Bank Reconciliation, AR/AP or Finance & Accounts.
- Experience in a high-volume transactional environment will be preferred.

📌 Intercompany And Bank Reconciliation Executive (Gurugram)
🏢 Love In Store
📍 Gurugram