Job Description: 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.

Responsibilities: 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.

- Qualifications: 2–3 years of experience in accounting, with at least 1 years in intercompany operations.
- Experience in a shared services or multinational setting preferred.
- Insurance industry experience/knowledge preferred

📌 Senior Associate (India)
🏢 EXL Service
📍 India