dsm-firmenich

Lead Specialist, GES Finance AtR

dsm-firmenich

full-time

Posted on:

Location Type: Office

Location: Hyderabad • India

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Job Level

Senior

Tech Stack

Assembly

About the role

  • Opening/closing ledgers, executing closing tasks, journal entries, and ensuring on-time closure per Financial Closing Cockpit timelines.
  • Includes bank reconciliations, balance sheet reviews, clearing intercompany mismatches, and GL research.
  • Coordination with RFC and ATR teams, handling purchase requisitions, sales orders, and customer master data updates for Bolero units.
  • Collecting data, validating inputs, and performing SAP data entry for budgets and forecasts.
  • Assisting with standard/ad-hoc reports, verification, proofreading, and assembly of reporting packs.
  • Monitoring internal control framework, supporting external audits, and ensuring compliance with corporate accounting policies.

Requirements

  • Strong knowledge of Accounting to Reporting (AtR) processes – including period close, journal entries, intercompany accounting, and reconciliations.
  • Experience with month-end & quarter-end closing cycles – preferably in a shared services or multinational environment.
  • Proficiency in SAP (FI/CO, SEM, consolidation tools) – required for ledger operations, budget entry, and reconciliation activities.
  • Strong analytical and reconciliation skills – especially for balance sheet and bank reconciliations.
  • Understanding of internal controls & audit processes – ability to support compliance, remediation, and external audit requirements.
  • Ability to collaborate with cross-functional finance teams – including Regional Controllers, Sub-Ledger teams, and ATR process owners.
Benefits
  • A purpose-led, performance-driven work environment.
  • Opportunities to lead complex workplace operations and projects.
  • A collaborative culture that values innovation and operational excellence.
  • Career growth across functions, sites, and global teams.
  • Continuous learning and development through structured programs.
  • An inclusive, supportive workplace that encourages new ideas.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
journal entriesbank reconciliationsbalance sheet reviewsintercompany accountingSAP FI/COSAP SEMbudget entryreconciliation activitiesfinancial closingdata validation
Soft Skills
analytical skillscollaborationcommunicationattention to detailproofreadingorganizational skillsproblem-solvingteamworkadaptabilitytime management