+ 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