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 prospects.
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