Job Description

Req ID : 501463


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Are you inspired to contribute your expertise to a global leading Ingredients organization? We are a global leader in taste, scent and nutrition, offering our customers a broader range of solutions for the food & beverage industry.


We are looking for a dedicated and passionate individual to join our Intercompany team as Senior Specialist - Intercompany Reconciliation. Come join the global Ingredients leader where science and creativity meet to create essential solutions for a better world!



Your Focus


As Senior Specialist at our Finance Shared Service Center in Hyderabad, India, you will be responsible for R2R Global Intercompany Reconciliations at a Trading Partner Pair level for AR/AP, Loans, Interest, Commission, Royalty and Miscellaneous items.


The role reports to Operations Leader.





How you will contribute


• Overall understanding of Accounting, particularly with Intercompany Trade & Service at Pair level.
• Reconcile all transactions during the month and ensure cross validation for missing trading partner.
• Confirm the balances as per closing schedules to respective teams accounting and ensure accruals are posted for un-reconciled transactions.
• Run a Pre-check Mismatch report on regular basis to identify the mismatches and ensure all the missing transactions are recorded before the Month End Close.
• Extract a Consolidation report on WD5 and reconcile the high imbalances for the Consolidation close purpose for Elimination purpose.
• Preparation of the Top side Journal Vouchers for the higher imbalances during the MEC Chase reconciliation for consolidations.
• Generate Ideas and work towards automations to improvise and standardize the process.
• Work on the Internal and External Audits and provide the required documentation as needed.



### Job Requirements


What you will need to be successful


• CA (Intermediate) / CMA (Intermediate) / MBA / Bachelor's in Commerce / Finance or any other relevant discipline.
• Atleast 4-6 years' experience in Intercompany accounting.
• Good experience in ERP systems like SAP Hana and Analysis for Office.
• Strong knowledge of Generally Accepted Accounting Principles.
• Excellent communication skills, both verbal and written.
• Well versed with Microsoft applications (Excel, Powerpoint, Word, Outlook).
• Ability to manage through others and collaborate effectively with all levels.
• Ability to prioritize important tasks and ensure they get complete timely.
• Ability to solve problem and anticipates risks and opportunities while working towards continuous improvement.
• Flexibility to operate in shifts.




IFF is an Equal Opportunity Employer.



At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex or veteran status. We strive for inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability. Visit IFF.com/careers/workplace-diversity-and-inclusion to learn more