Global FSSC Intercompany Reconciliations Accountant (IN)

Avolta
India
Full timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Interpersonal communication","Customer service mindset","Team orientation","Presentation skills","Problem-solving"]

Join the Finance team as an Intercompany Accountant within the Global FSSC. You’ll perform monthly intercompany reconciliations (ARAP, GRNI, sales & markup), investigate discrepancies, validate intercompany invoices and settlements, and analyze aging and balances. Collaborate with subsidiaries and business units across Procurement, AP, Logistics, and Supply Chain to ensure consistent transactions, streamline workflows, and support process improvements using PDCA. You’ll also research details in SAP and other systems and report KPIs to senior management.

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FursaFursa
Avolta
Avolta
1 day ago

Global FSSC Intercompany Reconciliations Accountant (IN)

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Job Summary

Join the Finance team as an Intercompany Accountant within the Global FSSC. You’ll perform monthly intercompany reconciliations (ARAP, GRNI, sales & markup), investigate discrepancies, validate intercompany invoices and settlements, and analyze aging and balances. Collaborate with subsidiaries and business units across Procurement, AP, Logistics, and Supply Chain to ensure consistent transactions, streamline workflows, and support process improvements using PDCA. You’ll also research details in SAP and other systems and report KPIs to senior management.
Location: India
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Perform monthly reconciliations of intercompany accounts (ARAP, GRNI, sales & markup) to ensure accuracy and completeness.
  • •Investigate and resolve intercompany discrepancies in a timely manner.
  • •Review and validate intercompany invoices, accruals, chargebacks, and settlements; analyze balances and transactions for trends and variances.
  • •Work with subsidiaries and business units to confirm and validate intercompany transactions and align reporting across systems.
  • •Act as process owner/escalation point for complex process issues, monitor intercompany aging, support compliance, and drive process improvements.

Key Requirements

  • •Bachelor's degree in Accounting, Finance, or a related field.
  • •5 to 8 years business/process experience preferred, with proven experience in intercompany accounting or Record-to-Report (R2R)/General Ledger/financial accounting.
  • •Strong knowledge of accounting principles and practices, including IFRS and internal/external standards and controls.
  • •Proficiency with MS Office (advanced Excel, intermediate PowerPoint) and hands-on end-user experience with SAP; plus tools such as CFIN, Basware, SAP group reporting, Blackline, and ServiceNow.
  • •Customer-service mindset, strong communication and presentation skills to senior management, with urgency and independence.
Experience:Intercompany accountingRecord-to-reportGeneral ledgerFinancial accounting
Education:Bachelor's in Accounting, Finance, or a related field
Skills:Interpersonal communicationCustomer service mindsetTeam orientationPresentation skillsProblem-solving
Tech Stack:MS OfficeExcelPowerPointSAPCFINBaswareSAP Group reportingBlacklineServiceNowBusiness Objects

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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