Intercompany Senior Analyst

Role overview

Workplace and employment

• Work mode is hybrid.
• Employment type is full-time.
• The position has one opening and is located in Pune.

Required skills

• Strong intercompany accounting, reconciliations, and settlements experience.
• Accounts receivable processing, reconciliation, cash application, and payment allocation experience.
• Customer refund processing and payment discrepancy investigation experience.
• Hands-on JD Edwards (JDE) experience is mandatory.
• Knowledge of O2C, P2P, R2R, month-end close, year-end close, internal controls, and compliance.
• Stakeholder management, communication, analytical, problem-solving, and process improvement skills.
• SAP FI-CO exposure, BlackLine experience, and BSA knowledge are preferred or advantageous.

Qualifications and experience

• Bachelor’s degree in Commerce, Finance, Accounting, Business Administration, or a related discipline.
• 5 to 7 years of relevant intercompany accounting experience.
• At least 4 to 5 years of experience in cash application, accounts receivable, customer refunds, and reconciliations.
• Experience in Shared Services or Global Business Services environments is preferred.
• Immediate joiners or candidates with notice periods of up to 15 days are preferred.

Application timeline

• Applications are requested by October 14, 2026.
• The hiring process typically includes screening, a technical round, culture fit, and an offer within approximately 2 to 3 weeks.

Responsibilities

• Manage intercompany accounting activities, including reconciliations and settlements.
• Perform accounts receivable and accounts payable processing and reconciliation.
• Handle cash application and payment allocation activities.
• Process customer refunds and investigate payment discrepancies.
• Support end-to-end O2C, P2P, and R2R processes.
• Provide month-end and year-end close support.
• Maintain compliance with internal controls and support audit processes.
• Manage stakeholder communication across relevant finance processes.
• Identify and support process and continuous improvement initiatives.
• Use JD Edwards (JDE) for finance operations and intercompany processing.