Ecolab India | Intercompany Accounting Analyst

What you will do

• With our worldwide reach and ambitious growth plans, you will have the opportunity to own your future and impact what matters.
• The Intercompany Accounting Analyst is responsible for end-to-end processing of intercompany invoices in SAP, including both PO-based and non-PO-based transactions & Global reporting.
• You will join a growth company offering a competitive salary and benefits.
• Post intercompany invoices and journal entries in SAP for cross-company transactions.
• Ensure accurate coding and documentation of invoices in compliance with internal policies.
• Monitor and resolve pending invoice requests and discrepancies.
• Update various reports with current month-end information.
• Manage ERP and technologies tools like SAP, Service now, OnBase, & HFM tool etc.
• Respond to queries related to invoice status, reversals, and payment purpose codes.
• Ensure correct selection and usage of Intercompany GL accounts during invoice posting to reflect accurate financial reporting.
• Maintain fluid communication with stakeholders and other GBS+ teams.
• Collaborate with Team Leads and Senior analysts in the planning, development, and implementation of projects.
• Support Team Leads in preparation of trainings and in the detection of training opportunities.
• Assist and train Junior Analysts in their daily work.
• Take full and proactive ownership of issues and queries.
• Building on a century of innovation, Ecolab has annual sales of $14 billion, employs more than 47,000 associates and operates in more than 170 countries around the world.

Requirements

• Basic knowledge of how mismatches occur between two entities' books.
• Advanced English level (oral and writing).
• Proficient in Excel (Pivot Tables, VLOOKUP, etc.) and other Microsoft tools.
• Strong command over all SAP T-codes used in Accounts Payable, especially for invoice processing, reversals, etc.
• Knowledge of Blackline, Oracle and Power BI will be a plus.
• Ability to meet month-end close and other timeline.
• Good analytical and problem-solving skills.
• Good communication and interpersonal skills.
• Good interpersonal skills - attention to detail.
• Ability to work with deadlines, under pressure with a track record of delivery.

Ecolab India

Ecolab India is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Pune.