General & Op Acctng. Sr.Analyst

• Ensure Inter Company Billing process in line with Corporate close calendar
• Review and ensure India revenue recognised is at Arm’s length transfer price
• Ensure IC Settlement (Receivables and Payables) as per RBI compliance
• Assist Financial closure and Audit closure process with Variance, RPT schedules and RPT confirmation
• Review and Monitoring of IC variance to ensure proper elimination of Interco balances at consolidated level
• Review of IC Revenue Recon, Cost Recon, Unbilled Recon and Loan schedules.
• Leading GST Refund and filing process
• Review and ensure correctness of IC Transaction
• Leading to maintain IC agreements, BRC’s and SOFTEXs
• Review and approve BSR to meet SOX requirement.
• Support Compliance and TAX requirement within stipulated time
• Review and approve month closure journals

Experience Level

Senior Level