Key Responsibilities:
- Experience with process deliverables and change management initiatives.
- Manage high volumes of Intercompany AP and AR transactions across multiple legal entities.
- Support process improvement initiatives, standardization activities, and implementation of recent processes.
- Provide process guidance and support to junior team members.
- Ensure adherence to company policies, accounting standards, and internal controls.
- Support global stakeholders on Intercompany AP and AR operational activities.

Primary purpose of this position:
- Process Intercompany Accounts Payable and Accounts Receivable transactions accurately and timely across global entities.
- Review and validate Intercompany invoices, debit notes, credit notes, chargebacks, allocations, and settlements.
- Ensure timely recording, matching, and settlement of Intercompany transactions in accordance with agreed service levels.
- Perform Intercompany account reconciliations and balance confirmations to ensure accuracy and completeness.
- Investigate and resolve Intercompany discrepancies,



invoice disputes, unmatched items, and aging balances in a timely manner.
- Monitor outstanding Intercompany receivables and payables and drive timely settlement of open balances.
- Support monthly, quarterly, and annual financial close activities, including accruals, reconciliations, reporting, and settlements.
- Analyze Intercompany transaction trends, variances, and exceptions to identify potential issues and improvement opportunities.
- Collaborate with Procurement, Accounts Payable, Treasury, Tax, Logistics, Supply Chain, and Business stakeholders to ensure consistency in Intercompany processes.
- Act as a key contact between global affiliates and business units to facilitate communication and issue resolution.
- Maintain accurate and up-to-date documentation of Intercompany agreements, invoices, settlements, reconciliations, and supporting records.
- Ensure compliance with accounting policies, pr

📌 Intercompany Sr. Accountant (Bengaluru)
🏢 Somani Technologies
📍 Bengaluru