Our 2026 Hiring Report is out — see what 146,050 job postings say about getting hired.

Read the report →
JOB DETAILS

Intercompany Accountant

CompanySGS
LocationHyderabad
Work ModeOn Site
PostedAugust 31, 2026
About The Company
SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability. Our brand promise – when you need to be sure – underscores our commitment to trust, integrity and reliability, enabling businesses to thrive with confidence. We proudly deliver our expert services through the SGS name and trusted specialized brands, including Brightsight, Bluesign, Maine Pointe and Nutrasource. Community Guidelines SGS encourages all fans of this page to participate in conversations through questions and comments. Any comments arising from persons sharing or reproducing any communications published by SGS is not controlled or endorsed by SGS. We want to promote an informative and enjoyable environment within this community. We therefore ask that you post content that is both relevant and respectful and you follow LinkedIn's Professional Community Guidelines. Posts will be removed if they are: - Offensive, defamatory, discriminatory or obscene - Fraudulent, deceptive or misleading - In violation of any intellectual property rights - In violation of any law or regulation - Abusive, harassing, stalking or attacking others - Trolling or deliberate disruption of discussion - Commercial solicitations or personal promotion - Spam or link baiting Intellectual Property Statement Except where expressly stated otherwise, all intellectual property rights, including copyright and trademarks, in any and all communications and materials in any form published by or on behalf of SGS are owned by © SGS Société Générale de Surveillance SA (2025).
About the Role

Company Description

SGS is the world’s leading Testing, Inspection and Certification company. We operate a network of over 2,500 laboratories and business facilities across 115 countries, supported by a team of 99,500 dedicated professionals. With over 145 years of service excellence, we combine the precision and accuracy that define Swiss companies to help organizations achieve the highest standards of quality, compliance and sustainability.

The purpose of this role is to support receivables and finance operations by ensuring intercompany transaction posting reconciliation, fixed asset activities, and Unbilled Revenue-related processes are completed accurately, efficiently, and in line with approved finance procedures and internal controls.

Job Description

  • Perform intercompany transaction posting, fixed asset-related postings, and Unbilled Revenue support activities.
  • Coordinate with relevant finance teams to ensure postings are accurate, complete, and supported by appropriate documentation.
  • Complete reconciliations.
  • Collaborate with the global finance teams and resolve any intercompany disputes.
  • Ensure IC mismatches and payments are cleared in 30 days.

Qualifications

  • Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
  • 4–6 years of relevant experience in Accounts Receivable or Finance Operations.
  • Strong understanding of receipt allocation, customer ledger management, bank reconciliation and AR aging.
  • Experience working with ERP systems such as Oracle, SUN Systems, SAP, or similar finance platforms is highly desirable.
  • Proficient in Microsoft Excel, including reconciliations, lookups, pivot tables, and structured data analysis.
  • Exposure to Power BI, banking platforms, and automated receivables workflows would be an added advantage.
  • Strong attention to detail, accuracy, and commitment to timely receivables processing.
  • Good analytical, numerical, and reconciliation skills.
  • Ability to investigate discrepancies, follow up effectively, and close open items within deadlines.
  • Clear written and verbal communication skills in English. 
  • Professional approach to stakeholder coordination, customer queries, confidentiality, and financial control.
Key Skills
Intercompany accountingFixed asset accountingUnbilled revenueReconciliationAccounts receivableOracleSUN SystemsSAPMicrosoft ExcelPivot tablesData analysisFinancial controlStakeholder coordinationLedger managementBank reconciliationAR aging
Categories
Finance & AccountingAdministrative
Job Information
📋Core Responsibilities
The role involves performing intercompany transaction postings, fixed asset activities, and managing unbilled revenue processes. You will also collaborate with global finance teams to ensure accurate reconciliations and resolve intercompany disputes within established deadlines.
📋Job Type
full time
📊Experience Level
5-10
💼Company Size
75519
📊Visa Sponsorship
No
💼Language
English
🏢Working Hours
40 hours
Apply Now →

You'll be redirected to
the company's application page