- Responsible for end-to-end Intercompany (IC) activities, including accounting, reporting, FX hedging, settlements, and policy compliance.
- Manage month-end reconciliations, identify aged imbalances, and ensure accurate and timely account closure.
- Analyze IC GL accounts, resolve material differences, and ensure compliance with IC policies and local requirements.
- Maintain clean IC master data, resolve out-of-balance transactions, and drive timely closure of discrepancies.
- Manage intra-company and cross-company transactions, GRIR corrections, equity reporting, and corporate recharges.
- Monitor IC queues as a Tier 2/3 SME, track key metrics, perform root-cause analysis, and reduce process exceptions.
- Partner closely with Controllers, CFLs/RFLs, Procurement, and SBG stakeholders to strengthen controls and standardize processes.
- Act as an SME to support process re-engineering, transformation initiatives, and continuous improvement across Intercompany operations.