FSS ATR Assistant Finance Controller Job Vacancy in Cerentral Consultants Hyderabad, Telangana – Updated today
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Full Details :
Company Name : Cerentral Consultants
Location : Hyderabad, Telangana
Position :
Job Description : Role responsibilities
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
policy guidelines.
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
Confidential
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 our 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
This post is listed Under Accountant
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