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