About this Role We are seeking a highly analytical and detail-oriented professional to join our team as an Intercompany Senior Analyst. Key Responsibilities: - Oversee the Netting process to ensure timely and accurate intercompany settlements. - Manage Trade and Non-Trade intercompany invoice processing, including IC accruals and adjustments. - Perform IC Journal Entry (JE) postings, and support the review and approval process in alignment with company policy. - Conduct Intercompany reconciliations, including root cause analysis and resolution of out-of-balance disputes. - Collaborate with the Tax Team on Transfer Pricing (TP) adjustments, ensuring proper recording and alignment with tax regulations. - Analyze and resolve discrepancies related to the GRIR account (Goods Receipt / Invoice Receipt). - Monitor IDOCs (Intermediate Documents) and troubleshoot errors to ensure smooth transactional flow. - Reconcile General Ledger (GL) accounts with a strong focus on accuracy and completeness. - Participate in the monthly IC closing process, ensuring deadlines are met and discrepancies are addressed. - Support internal and external audit queries, providing accurate documentation and explanations. Required Skills and Qualifications - Bachelor's degree in Accounting, Finance, or related field. - Minimum of 5 years of experience in Record to Report or Intercompany processes. - Strong knowledge of intercompany accounting, journal entries, and reconciliation best practices. - Proficient in SAP and JDE, including IDOC monitoring, and other ERP systems. - Experience working in a shared service or multinational environment is a plus. - Strong understanding of SOX controls and audit standards. - Analytical mindset with a focus on data accuracy and problem-solving. - Excellent communication skills and ability to collaborate across finance and non-finance teams. - Advanced Excel skills; experience with automation tools or BI platforms is a plus.