Specialist

Are you passionate about service excellenceWould you love to work for a global organisation that is doing more good for people and planet
IFF is a global leader in food, beverage, health, biosciences and sensorial experiences. We are now seeking a highly motivated and results driven individual to join our Finance - R2R Intercompany Accounting function as Specialist.
Your Focus
As Specialist based out of our Finance Shared Service Center in Hyderabad, India, you will be responsible for processing invoices, manage end-to-end accounts payable and maintain the quality of the process for respective region.
The role reports to Assistant Manager/Operations Leader Operations.

• 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.
• Perform Intercompany Reconciliations at a Trading Partner Pair level for AR/AP, Loans, Interest, Commission, Royalty and Miscellaneous items
• Confirming 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

• 2-7 years of experience in R2R - Intercompany Accounting
• Working knowledge of enterprise resource planning (ERP) systems like SAP Hana, EPM, AO (Analysis for Office), ICMR tool etc. is desirable
• Strong MS Excel skills with decent communication skills
• Qualification - B. Com/M. Com/MBA/CA inter/CMA Inter