Senior Specialist

3 weeks ago


Hyderabad, Telangana, India International Flavors & Fragrances Full time

Req ID: 501463

Job Description

We are a global leader in taste, scent, and nutrition, offering our customers a broader range of solutions for the food & beverage industry.

As a 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.

Your Focus

As a Senior Specialist, you will be responsible for reconciling all transactions during the month and ensuring cross-validation for missing trading partners.

You will confirm the balances as per closing schedules to respective teams accounting and ensure accruals are posted for un-reconciled transactions.

You will run a Pre-check Mismatch report on a regular basis to identify mismatches and ensure all missing transactions are recorded before the Month End Close.

You will extract a Consolidation report on WD5 and reconcile high imbalances for the Consolidation close purpose for Elimination purposes.

You will prepare Top-side Journal Vouchers for higher imbalances during the MEC Chase reconciliation for consolidations.

Job Requirements

What you will need to be successful

You will need to have a CA (Intermediate) / CMA (Intermediate) / MBA / Bachelor's in Commerce / Finance or any other relevant discipline.

You will need to have at least 4-6 years' experience in Intercompany accounting.

You will need to have good experience in ERP systems like SAP Hana and Analysis for Office.

You will need to have strong knowledge of Generally Accepted Accounting Principles.

You will need to have excellent communication skills, both verbal and written.

You will need to be well-versed with Microsoft applications (Excel, PowerPoint, Word, Outlook).

At IFF, we believe that your uniqueness unleashes our potential.

We value the diverse mosaic of ethnicity, national origin, race, age, sex, or veteran status.

We strive for an 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.



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