Specialist - Reconciliation

International Flavors & Fragrances (IFF)

Hyderabad

Hybrid

INR 500,000 - 800,000

Full time

14 days+
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Job summary

IFF, a global leader in flavors, fragrances, food ingredients and health biosciences, invites you to join its Hyderabad-based Global Business Services team in a hybrid role. You will investigate and reconcile AP, GRIR, and Trade Accounts, drive resolutions, and collaborate with multiple finance functions to ensure accurate records and robust internal controls.

Ideal candidates hold a commerce/finance degree with 2+ years in AP, GL reconciliations, or R2R, and are proficient in MS Excel and

Qualifications

  • Bachelor’s or Master’s degree in Commerce, Finance, or Business Administration (B.Com, M.Com, MBA Finance).
  • 2+ years of experience in Accounts Payable, General Ledger reconciliations, or Record-to-Report (R2R) processes.
  • Strong understanding of accounting principles and reconciliation processes.

Responsibilities

  • Investigate and reconcile open items related to Accounts Payable (AP), GRIR, Bank Interims, and Trade Accounts.
  • Drive timely resolution of reconciling items through research, analysis, and stakeholder collaboration.
  • Partner with Accounts Receivable, Inventory, Accounting Reporting, Local Finance, Customer Service, Vendors, Tax, and Controllership teams to resolve discrepancies.
  • Ensure accurate accounting records for receipts, disbursements, and other financial transactions.
  • Support month-end close activities and contribute to maintaining strong financial controls and compliance.

Skills

Accounts Payable
General Ledger reconciliations
Record-to-Report (R2R)
MS Excel
PowerPoint
Communication
Detail-oriented

Education

Bachelors or Masters in Commerce/Finance/Business Administration (B.Com, M.Com, MBA Finance)

Tools

SAP
Oracle

Job description

Are you passionate about service excellence Would you love to work for a global organization that is doing more good for people and planet

IFF is a global leader in flavors, fragrances, food ingredients and health biosciences, we deliver sustainable innovations that elevate everyday products.

Global Business Services: Delivering streamlined, scalable support-enhancing efficiency, compliance and service excellence across the company.

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. Your potential is our inspiration.

Where Youll Make a Difference
  • Investigate and reconcile open items related to Accounts Payable (AP), GRIR, Bank Interims, and Trade Accounts .
  • Drive timely resolution of reconciling items through research, analysis, and stakeholder collaboration.
  • Partner with Accounts Receivable, Inventory, Accounting Reporting, Local Finance, Customer Service, Vendors, Tax, and Controllership teams to resolve discrepancies.
  • Ensure accurate accounting records for receipts, disbursements, and other financial transactions.
  • Support month-end close activities and contribute to maintaining strong financial controls and compliance.
What Makes You the Right Fit
  • Bachelors or Masters degree in Commerce, Finance, or Business Administration (B.Com, M.Com, MBA Finance) .
  • 2+ years of experience in Accounts Payable, General Ledger reconciliations, or Record-to-Report (R2R) processes.
  • Strong understanding of accounting principles and reconciliation processes.
  • Excellent analytical, problem-solving, and follow-up skills.
  • Strong verbal and written communication skills with the ability to collaborate across multiple functions.
  • High attention to detail with a commitment to accuracy and quality.
  • Proficient in MS Excel and PowerPoint .
  • Ability to manage multiple priorities and work effectively in a deadline-driven environment.
How Would You Stand Out
  • Experience working in a shared services or global business services environment.
  • Exceptional stakeholder management and interpersonal skills.
  • Proven ability to organize workload, prioritize tasks, and independently drive issue resolution.
  • Strong customer-centric mindset when dealing with internal and external stakeholders.
  • Ability to work collaboratively in a fast-paced team environment.
  • Flexibility to support different shifts and business requirements.
  • Experience with ERP systems such as SAP, Oracle, or similar finance platforms.
Why Choose Us
  • Be part of a collaborative and high-performing finance organization.
  • Gain exposure to global stakeholders and end-to-end financial processes.
  • Work in an environment that values continuous learning, development, and career growth.
  • Contribute to critical finance operations that directly impact business performance and compliance.
  • Thrive in a culture that encourages innovation, teamwork, and professional excellence.
IFF is an Equal Opportunity Employer.

We are a global leader in taste, scent, and nutrition, offering our customers a broader range of natural solutions and accelerating our growth strategy. At IFF, we believe that your uniqueness unleashes our potential. We value the diverse mosaic of the ethnicity, national origin, race, age, sex, or veteran status. We strive for an inclusive workplace that allows each of our colleagues to bring their authentic self to work regardless of their religion, gender identity expression, sexual orientation, or disability.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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