senior associate

Intercompany Transaction Management

• Process intercompany invoices in compliance with company policy and statutory requirements.
• Ensure timely recording of intercompany journals and adjustments.
• Maintain accurate documentation for all intercompany transactions.

      Reconciliation & Analysis

• Perform monthly intercompany reconciliations and resolve variances in a timely manner.
• Investigate and resolve mismatches or disputes in intercompany accounts.

      Month-End & Reporting

• Support month-end closing activities including accruals, eliminations, and reclassifications.

• Prepare intercompany reporting and submit them as per deadlines.

  Netting & Settlement

• Manage intercompany netting processes ensuring timely settlement of balances.
• Coordinate with Treasury teams for payments and receipts related to intercompany settlements.