Welcome to IFF. Here, we boldly bring together science and creativity to create what the world needs. An industry leader in food, beverage, health, biosciences and sensorial experiences, we create essential solutions – from global icons to unexpected innovations and experiences. Equal parts outspoken and analytical, our international collective of thinkers working with customers to bring scents, tastes, experiences, ingredients and solutions for products people crave. With more than 110 manufacturing facilities, 100 R&D centers, and 33,000 customers across the world, we’re poised to make a difference on an unprecedented scale. Without our boundary-pushing passion and end-to-end expertise, the future wouldn’t be the same.
VACANCY DETAILS :-
POST NAME - Specialist Intercompany
QUALIFICATION - CA Inter/CMA Inter/B.Com/M.Com/MBA
EXPERIENCE - 2 To 6 Years
LOCATION - Hyderabad
JOB DESCRIPTION :-
- Demonstrate strong understanding of Accounting principles, with specific focus on Intercompany Trade and Services at Trading Partner Pair level.
- Reconcile all intercompany transactions monthly and perform cross‑validation to identify and resolve missing or unmatched trading partners.
- Perform detailed Intercompany reconciliations at Pair level for AR/AP, Loans, Interest, Commission, Royalty, and Miscellaneous balances.
- Confirm balances against closing schedules with respective accounting teams and ensure timely accruals for unreconciled transactions.
- Run Pre‑check Mismatch reports on a regular basis to proactively identify variances and ensure completeness before Month‑End Close.
- Extract Consolidation reports from WD5 and investigate high imbalances for consolidation and elimination purposes.
- Prepare Top‑side Journal Vouchers to address significant imbalances identified during MEC chase reconciliations.
- Identify opportunities for process improvement, standardization, and automation to enhance efficiency and control.
- Support Internal and External Audits by providing required documentation and perform accounting clerical duties with increasing application of bookkeeping and accounting techniques.
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