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
