* 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.
📌 Senior Associate (Noida)
🏢 EXL
📍 Noida
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