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.

📌 Senior Associate Noida
🏢 EXL
📍 Noida