Senior Financial Accountant

1 month ago


Hyderabad, Telangana, India DSM Full time

Job Overview

The Senior Financial Accountant will be responsible for ensuring timely closure of Books as per designated timelines identified in FCC (Financial Closing Cockpit).

Key Responsibilities:

  • 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 SAP SEM 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.
  • Collects budget and forecasting data
  • Data entry of Budget numbers into SAP
  • Crystal Report – for the applicable units as per the FTOM way
  • 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

Requirements

  • Commerce Graduate
  • 5- 8 years of experience
  • SAP & Accounting

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