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 Noida
🏢 EXL Service
📍 Noida