Fss Atr Specialist/afc Contract Role Job In Dsm Nutritional Products Ag In India, Hyderabad / Secunderabad, Telangana

ATR Specialist/AFC/Contract-65091/Hyderabad/Hybrid FSS Financial AccountantATR: Accounting to ReportingRole responsibilitiesNote: 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 departmentsRole Content Specifics:Act as point of contact for specific legal entity/Unit covering the following tasks & responsibilitiesActuals 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 (fe 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

• 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

Knowledge: SAP & AccountingExperience : Must be a Commerce graduate or equivalent or more with a minimum of 4 - 7 years' experienceHow to applyInterested in this position Please apply on-line by uploading your resume in English via our career portal [before closing date] The procedure will generally be in line with the DSM application process outlined on the DSM career website Due to privacy regulations we can only actively interact with applications via our career portalFor any further information, you can write back to us at [HIDDEN TEXT]DSM is an Equal Opportunity and Affirmative Action Employer.

DSM is committed to ensuring equal employment opportunities for all job applicants and employees Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law

Dsm Nutritional Products Ag is looking for .

Dsm Nutritional Products Ag is looking for Any Graduate / Post Graduate profile candidates.