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4.2

based on 123 Reviews

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30 dsm-firmenich Jobs

Lead Specialist

DSM-Firmenich

 · 

4.2

 based on 123 Reviews

5-8 years

Hyderabad / Secunderabad

1 vacancy

Lead Specialist

dsm-firmenich

posted 15hr ago

Job Role Insights

Flexible timing

Key skills for the job

SAP CO Data Analysis History Robot Framework Consolidation Balance Sheet Reconciliation

Job Description

  • 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

    • 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 monthand 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 (feTolling, 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
  • Support 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 arent 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 youre empowered to grow and share your ideas

    • Employment Type: Full Time, Permanent

    Read full job description

    Prepare for Lead Specialist roles with real interview advice

    What people at dsm-firmenich are saying

    4.0
     Rating based on 2 Lead Specialist reviews

    Likes

    Working hours flexibility

    • Skill development - Excellent
      • +3 more
    Dislikes

    Less salary hikes

    Read 2 Lead Specialist reviews

    Lead Specialist salary at dsm-firmenich

    reported by 5 employees with 1-11 years exp.
    ₹7 L/yr - ₹11.5 L/yr
    21% less than the average Lead Specialist Salary in India
    View more details

    What dsm-firmenich employees are saying about work life

    based on 123 employees
    69%
    77%
    43%
    90%
    Flexible timing
    Monday to Friday
    No travel
    Day Shift
    View more insights

    dsm-firmenich Benefits

    Cafeteria
    Free Food
    Health Insurance
    Free Transport
    Work From Home
    Soft Skill Training +6 more
    View more benefits

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