As a global leader in food, beverage, health, biosciences and sensorial experiences, we do a lot and continually innovate to do it better.
For more than 130 years we’ve been focused on finding the most innovative solutions to help bring “better for you” products to market. While we have grown over the years, we remain agile in our approach and put our customers’ needs at the forefront of our thinking.
We offer end-to-end service that few can deliver on. Our unparalleled product portfolio is the most robust in the industry and we have leadership positions across key taste, texture, scent, nutrition, enzymes, cultures, soy proteins and probiotics categories.
VACANCY DETAILS :-
1. POST NAME - Specialist Invoice Processing
QUALIFICATION - CA Inter/CMA Inter/B.Com/M.Com/MBA
EXPERIENCE - 2 To 3 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Invoice Processing with 100% accuracy and agreed timelines.
- Handle all kind of Critical Invoices in the process.
- Issue Investigation and follow-up for resolution.
- Backup for Site contacts in the Process.
- Subject Matter Expert in end-to-end accounts payable.
- Identify and suggest Process improvement ideas.
- Maintaining Error Trackers and follow-up for resolution.
- Ad-hoc activities assigned by team supervisor.
LINK FOR ONLINE APPLICATION - CLICK HERE
VACANCY DETAILS :-
2. POST NAME - Analyst Intercompany
QUALIFICATION - CA Inter/CMA Inter/B.Com/MBA
EXPERIENCE - 5 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Monitor and Perform Monthly, Quarterly and Annual accounting closing activities.
- Maintain Intercompany Payment process
- Responsible for monitoring of intercompany relationships and performing analysis to support elimination of intercompany balance at consolidated financials level.
- Ensure the top side JV is pushed down post close with relevant IC counter parts.
- Reconcile all transactions during month and ensure cross validation for missing trading partner.
- Responsible for SOX and Key internal controls process flow, Risk assessment of control matrix and procedure documentation of key and non-key process controls.
- Conduct process walk through to internal/ external auditors and addressing their queries.
- Develop and maintain Dash boards to monitor and track key performance indicators for leadership reporting.
- Initiate and lead cross functional meeting to identify and execute resolution plan of global aged intercompany transactions.
- Confirm the balances as per closing schedules to respective teams accounting and ensure accruals are posted for un-reconciled transactions.
- Maintain standard operating procedures and constantly looking for ways to improve processes.
LINK FOR ONLINE APPLICATION - CLICK HERE
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