Senior Process Coordinator - Intercompany Accounting
HyderabadFull-timeHybrid2–7 yrsPosted yesterday
Mid-level accounts role at Danisco in Hyderabad. Needs 2+ years and CA Inter, CMA or B.Com. Hybrid.
About the role
Are you passionate about service excellence? Would you love to work for a global organization that is doing more good for people and planet? The role is based in Hyderabad, India (hybrid role). Be part of a creative, solution-oriented team where together we can achieve greatness and make a real impact.
What you'll do
- 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
- Run Pre‑check Mismatch reports on a regular basis to proactively identify variances and ensure completeness before Month‑End Close
- 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
What you need
- Accounting
- Reconciliation
- Record to report
- Month-end close
- Bookkeeping
- Excel
Good to have
- SAP
- SAP HANA
- Learning and development