Role responsibilities The GES Lead Expert will be responsible for month end and quarter end close process. Ensuring timely closure of Books as per designated timelines identified in FCC – (Financial Closing Cockpit). Support FC ( Financial controllers) in coordinating with Sub-ledger teams. Also responsible for aligning with both FC and GES R2Dteam in various Intercompany related activities ranging from creation of purchase requisitions and making sales orders.
Role Content Specifics:
Act as point of contact for specific legal entity/Unit covering the following tasks & responsibilities
Actuals and Closing:
- To open and close ledgers and sub-ledgers.
- To reconcile ledgers and sub-ledgers.
- Execution of month end activities
- Processing of manual journal entries including rectification entries
- To develop accounting period-end timetables and closing schedule according to Name
Business /Service Unit policy and Corporate Control & Accounting (CCA) timetables.
- To obtain approval for accounting period-end timetables according to Name Business
/Service Unit approval hierarchy.
- To transparent intercompany accounts that are out-of-balance.
- To distribute accounting period-end timetable according to Name Business /Service Unit
policy guidelines.
- Perform Monthly bank reconciliations, including General Ledger research and other
Balance sheet reconciliations.
- Support preparation of standard and ad hoc management reports through information
verification, proofreading, assembly and other related activities.
- Responsible for updating Group Reporting and consolidation sets in Group Reporting
- Reconcile ledgers and sub-ledgers and clear intercompany accounts which are out of balance
- Prepare Balance sheet reconciliations
sss Analysis, Budgeting and Forecasting:
- Collects budget and forecasting data
- Data entry of Budget numbers into SAP
Internal Control and Auditing
- Ensures compliance with DSM-Firmenich internal control requirements
- Monitors the internal control framework on monthly basis and follows up on remediation plans
- Support External Audit process
📌 Lead SpecialistD GES Finance ANH (Hyderabad)
🏢 DSM Firmenich
📍 Hyderabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.