Senior Financial Accountant
2 weeks ago
DSM, a world-leading life sciences and materials sciences company, is seeking a skilled Senior Financial Accountant to join our team in Hyderabad. As a key member of our finance department, you will play a vital role in ensuring the accuracy and timeliness of our financial reporting.
Job SummaryWe are looking for a highly motivated and detail-oriented individual to fill this critical position. The successful candidate will be responsible for preparing and reviewing financial statements, managing accounts payable and receivable, and coordinating with external auditors.
Responsibilities- Preparation of ageing reports as per company policy
- Responsible for month-end and quarter-end close processes
- 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
- Distribution of accounting period-end timetable according to Name Business /Service Unit policy guidelines.
- Responsible for updating SAP SEM and consolidation sets in SAP SEM
- Reconciliation of ledgers and sub-ledgers and clearing intercompany accounts which are out of balance
- Obtaining approval for accounting period-end timetables according to Name Business /Service Unit approval hierarchy.
- Collection of 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 audits
- Ensuring compliance with DSM internal control requirements
- Monitoring the internal control framework on a monthly basis and following up on remediation plans
- Timely submission of Statement of Responsibility in SAP-GRC – control documentation every month
- Support External Audit process
- Commerce Graduate
- 5-8 years of experience
- SAP & Accounting
- A dynamic and collaborative work environment
- The opportunity to work on challenging projects and develop your skills
- A competitive salary package of approximately ₹12 lakhs per annum
- Ongoing training and development opportunities
- A chance to be part of a global organization with a strong commitment to innovation and sustainability
DSM is a world-leading life sciences and materials sciences company that operates in a variety of markets, including nutrition, health, and performance materials. Our company is committed to innovation and sustainability, and we strive to make a positive impact on society and the environment.
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