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Lead Specialist
dsm-firmenich
posted 19hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Purpose of the job
The Financial accountant is responsible for accounting and reporting activities, including required analysis thereof, related to the month end and quarter end financial closing processes. He ensures timely closure of Books as per designated timelines identified in FCC (Financial Closing Cockpit). The Financial accountant supports Regional Financial controllers in coordinating with Sub-ledger teams. The Closing processes comprise related activities within the teams of Accounting to reporting, Intercompany accounting & reconciliation, Asset accounting and CFA/Tax departments.
At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work to not only benefit our People, Cusotmers & Communities but also drive business value. Equal access to opportunities is a given, belonging is a shared feeling, authencity is celebrated..
Key Responsibilities :
Act as point of contact for specific legal entity/Unit covering the following tasks & responsibilities
Actuals and Closing:
- Preparation of ageing report as per company policy . Responsible for the month- and quarter-end close . Support in FOOP, CAPEX, OPEX and Management reporting & consolidation
- Monitor accounting processing of FSS in line with DAR . Process journals for the financial part of the Enterprise Model (f.e. Tolling, stock-level management)
- Responsible for Monthly Balance sheet reconciliation analysis and follow-up and clearing open items . To distribute accounting period-end timetable according to Name Business /Service Unit policy guidelines.
- Responsible for updating SAPSEM and consolidation sets in SAP SEM. Reconcile ledgers and sub-ledgers and clear intercompany accounts which are out of balance
- To obtain approval for accounting period-end timetables according to Name Business /Service Unit approval hierarchy.
Analysis, Budgeting and Forecasting:
- Collects budget and forecasting data . Data entry of Budget numbers into SAP
Management Reporting
- Crystal Report for the applicable units as per the FTOM way
Internal Control and Auditing
- S upport Regional Finance Team during the audits . Ensures compliance with DSM internal control requirements
- Monitors the internal control framework on monthly basis and follows up on remediation plans
- Timely submission of Statement of Responsibility in SAP-GRC control documentation every month . Support External Audit process
You Bring
- Commerce graduate with a minimum experience of 4-7 years
- SAP experience
We Bring
- A team of diverse employees who aren t afraid to think outside of the box.
- A truly global and collaborative team that cares about the experience of our employees.
- The encouragement you need to develop and achieve personal growth.
- A role that is crucial on projects and allows you to build your brand.
- A caring and supportive environment where you re empowered to grow and share your ideas.
Employment Type: Full Time, Permanent
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What people at dsm-firmenich are saying
Rating based on 1 Lead Specialist
review
Anonymous · Finance
in Hyderabad
Likes
Working hours flexibility
Dislikes
Less salary hikes
Read 1 reviewLead Specialist salary at dsm-firmenich
reported by
4
employees
with 3-11
years exp.
₹7
L/yr - ₹11.5
L/yr
13%
less
than the average Lead Specialist Salary in India
View more details
What dsm-firmenich employees are saying about work life
based on 112 employees
Flexible timing
Monday to Friday
No travel
Day Shift
dsm-firmenich Benefits
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