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Senior Process Coordinator - Intercompany Accounting

Danisco·Hyderabad

Pay not stated2–7 yrsFull-timeHybrid

Read from the company's own careers page; you apply on their site.

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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

  • 2–7 yrs of experience
  • Accounting
  • Reconciliation
  • Record to report
  • Month-end close
  • Bookkeeping
  • Excel
  • CA Intermediate or CMA or B.Com or BBA or MBA or M.Com

Good to have

  • SAP
  • SAP HANA
  • Learning and development

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