Lead Specialist GES Finance R2D **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 clear 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 transparent 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