Global FSSC Accountant IC AP Disbursement (IN)

Avolta
India
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Analytical thinking","Problem-solving","Stakeholder management","Communication","Customer-service orientation"]

Process and reconcile global Intercompany AP & AR activity across multiple entities, ensuring accurate, timely invoice handling, settlements, and balance confirmations. Review and validate Intercompany invoices, debit/credit notes, chargebacks, allocations, and settlements; investigate discrepancies and aging items. Partner with global stakeholders and finance teams to support month-end close, reporting, compliance with internal controls, and continuous process improvement, including automation and standardization initiatives.

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FursaFursa
Avolta
Avolta
2 days ago

Global FSSC Accountant IC AP Disbursement (IN)

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live
Reposted: similar role first listed 1 month ago

Job Summary

Process and reconcile global Intercompany AP & AR activity across multiple entities, ensuring accurate, timely invoice handling, settlements, and balance confirmations. Review and validate Intercompany invoices, debit/credit notes, chargebacks, allocations, and settlements; investigate discrepancies and aging items. Partner with global stakeholders and finance teams to support month-end close, reporting, compliance with internal controls, and continuous process improvement, including automation and standardization initiatives.
Location: India
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Process Intercompany AP & AR transactions accurately and timely across global entities.
  • •Review and validate Intercompany invoices, debit notes, credit notes, chargebacks, allocations, and settlements.
  • •Perform Intercompany reconciliations and balance confirmations; resolve discrepancies, disputes, and aging balances.
  • •Monitor outstanding receivables/payables and drive timely settlement of open items.
  • •Support monthly/quarterly/annual close activities and produce Intercompany reporting, KPIs, and documentation while ensuring compliance with controls and accounting standards.

Key Requirements

  • •Bachelor's degree in Accounting, Finance, Commerce, or a related field.
  • •5 to 8 years of business-related process experience (preferred).
  • •Proven experience in Accounts Payable, Accounts Receivable, Intercompany Accounting, Financial Operations, or Shared Services.
  • •Strong knowledge of Intercompany AP & AR processes, reconciliations, settlements, and financial controls, including month-end close and financial reporting.
  • •Advanced proficiency in Microsoft Excel and end-user knowledge of SAP; experience with tools such as CFIN, Basware, Blackline, SAP Group Reporting, and ServiceNow is required/preferred.
Education:Bachelor's
Skills:Analytical thinkingProblem-solvingStakeholder managementCommunicationCustomer-service orientation
Tech Stack:SAPMicrosoft ExcelPowerPointCFINBaswareBlacklineSAP Group ReportingServiceNow

Company Brief

Avolta
Provides electrification and energy solutions including modular power systems, temporary and permanent electrical infrastructure, and related services to industrial, event, and commercial customers aiming to deliver reliable, flexible power deployment worldwide.
Industry: Energy Services
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