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Company Name : DSM
Location : Hyderabad, Telangana
Position : FSS ATR Assistant Finance Controller -CFIN EMT
Job Description : DSM – Bright Science. Brighter Living.™
Royal DSM is a global, purpose-led, science-based company active in Nutrition, Health and Sustainable Living. DSM’s purpose is to create brighter lives for all. DSM addresses with its products and solutions some of the world’s biggest challenges while simultaneously creating economic, environmental and societal value for all its stakeholders – customers, employees, shareholders, and society at large. DSM delivers innovative solutions for human nutrition, animal nutrition, personal care and aroma, medical devices, green products and applications, and new mobility and connectivity. DSM and its associated companies deliver annual net sales of about €10 billion with approximately 23,000 employees. The company was founded in 1902 and is listed on Euronext Amsterdam.
More information can be found at www.dsm.com.
Note: we acknowledge that the role is performed by both female and male colleagues. For simplicity reasons where we will describe “he / him” we of course also refer to “she / her”.
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.
Role Content Specifics:
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
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
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
Royal DSM is an equal employment opportunity and
affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law.
At DSM, we believe that a brighter future is built on diversity. We’re proud to offer equal employment opportunities and to be an affirmative action employer. That means that we consider applications based on how well suited you are for the role – regardless of race, color, religion, sexual orientation, gender identity, national origin, age, protected veteran status or disability.
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