SGS: Treasury Accountant — Hyderabad, India

About SGS

SGS provides testing, inspection and certification services. Its employer descriptions connect this work with quality, compliance and sustainability, using laboratory and other business facilities to deliver services. These activities address related but distinct needs: examining products or materials, assessing conditions against requirements, and establishing conformity with an applicable framework. The business provides organisations with evidence and assessments relevant to their operations, supported by scientific, technical and administrative work around the services delivered.

The position and its setting

SGS lists Treasury Accountant in Hyderabad, India, under reference REF88725L. The details below separate the work described by the employer from essential conditions, preferred experience and practical preparation advice.

• Department: Shared Services Center
• Employment type: Full-time
• Employer listing date: 19 October 2026
• Brands: SGS

Responsibilities and work described

• Support: daily treasury activities, including cash positioning, bank balance monitoring, and preparation of cash position schedules
• Support: processing, tracking, and documenting domestic and international payments under supervision
• Preparation: treasury-related accounting entries for review and posting in the ERP system
• Execution: bank reconciliations, investigate items, and reconcile treasury records to bank statements and the general ledger
• Support: month-end close activities relating to cash, bank, treasury transactions, and cash-related balance sheet reconciliations
• Preparation: intercompany recharge schedules, supporting calculations, allocations, approvals, journal entries, and related support files
• Coordination: with regional finance teams to ensure intercompany recharge entries are recorded accurately and on time
• Reconcile intercompany recharge balances and follow up on differences, pending confirmations, or audit queries
• Support: preparing weekly and monthly treasury reports and maintain organized records of bank statements, payments, reports, and reconciliations
• Support: the four-eyes principle by preparing transactions and documents for review and approval
• Follow internal treasury policies, finance procedures, and internal control requirements
• Support: process improvements, finance projects, and ad hoc tasks as assigned

Essential requirements and candidate background

• Bachelor’s degree, diploma, in Accounting, Finance, Commerce, or a related field
• CA, CPA, or an equivalent professional qualification would be an added advantage
• 2–3 years of experience in accounting, finance, audit, treasury operations, or treasury support functions
• Basic understanding of accounting principles, journal entries, reconciliations, and financial reporting
• Intermediate to advanced Microsoft Excel skills and ability to work with schedules, reconciliations, and basic formulas
• Exposure: ERP systems like SUN, Oracle, and SAP, treasury, banking processes, or intercompany accounting is advantageous but not mandatory
• Good analytical and numerical skills with attention to detail
• Follow procedures, maintain accurate records, meet deadlines, and manage multiple tasks
• Good communication, interpersonal, and teamwork skills, with a sense of confidentiality and financial control
• Proficient English speaking and writing skills are mandatory
• Organized, proactive, and willing to learn across treasury, accounting, reporting, and ERP-related activities

Location, schedule and contract conditions

• Work arrangement: On-site
• Advertised location: Hyderabad, India

Employer details to confirm

• The employer’s seniority category and its stated experience requirements do not agree. Follow the role-specific requirements above rather than assuming this is a fresher opening.

Pay and application dates

A verified salary figure is not established in this article. An online estimate for another Treasury Accountant vacancy is not an offer for reference REF88725L; use the employer’s own pay disclosure and recruitment communication.

A closing date is not confirmed in this article. Check the current employer page before submitting: an undated posting can change or be withdrawn.

How to apply to SGS

Applications follow the official employer page linked below.

Open the official SGS posting below and match the title and reference REF88725L.

Compare your qualifications and experience with the essential conditions for the Hyderabad, India position, then read the preferred criteria separately.

Prepare an accurate CV and the supporting items requested in that employer’s application. Provide only information and documents you are authorised to share.

Use the employer’s application option, complete the required fields and review the submission. Retain the acknowledgement when one is provided. Job Alerts World does not receive the application.

Practical preparation: SAP

For SAP, identify the module or business process and the type of contribution: configuration, development, integration, testing or user support. Give one example that connects the system change to the business need.

Relevant skills

• SAP
• Excel
• CPA
• process improvement
• audit
• accounting
• financial reporting
• banking