FSS IC Specialist(AR & Billing) 12 Months Contract
- Employer
- DSM Nutritional Products AG
- Location
- Hyderabad Hyderabad Telangana, Telangana, India
- Salary
- Competitive Salary
- Closing date
- Mar 28, 2023
View more
- Job Role
- Accounts Receivable
- Sector
- Finance
- Contract Type
- Contract
- Hours
- Full Time
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Purpose of the job
Complexity of the job
Required level of experiences
Key Responsibilities - IC Specialist
Knowledge and educational level
Royal DSM is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law.
Royal DSM and its associated companies deliver annual net sales of about €10 billion with approximately 23,000 employees. The company is listed on Euronext. For more information about DSM see
Experience: 4.00-7.00 Years
Purpose of the job
- Ensure effective and efficient execution of Global Inter-company process in areas concerned
- Service different countries supported by specific systems per country
- Ensure service delivery of OtC / AP activities as agreed in the statement of work
- Solve issues
- Ensure meeting process KPIs / PPI's as per agreed standards
- Publish periodic reports
Complexity of the job
- Critical Tariff Letter, Executives, Insurance, EPO billing operates smoothly
- Multiple ERP environments (SAP and non-SAP)
- Multiple stakeholders in different countries
- Non-Standard /Ad-hoc Business request to bill in re-charge process
- Combining daily operations activities
Required level of experiences
- Minimum 4 years of experience in Intercompany Accounts Receivable's, Billing, Re-charge process, RPA experience
- Minimum 4 years of proven experience in a multi-functional team, including Accounts Payable, Cash apps
- Extended experience of working with SAP-Fi-Co
- Extended experience of working with other ERP systems.
- Experience with issue handling
Key Responsibilities - IC Specialist
- Performing day to day close activities
- Responsible for the Intercompany billing / recharge process and reconciliation
- Co-ordinate with RFC / LECs / FCs in collecting the information for IC recharge / billing
- Quotation / Agreements follow-ups with RFC
- Ensure all the billing is done as per the deadlines
- Ensures compliance with DSM internal control requirements
- Invoice Copies to BPS close phase
- Adhering to Internal Control Framework if any
- Identify and resolve process issues and deliver clear and timely communication on all issues, both internal and external
- Perform daily / weekly / monthly audits as per the process requirement
- Work on other special projects as needed
Knowledge and educational level
- Bachelor's degree in commerce / MBA in Finance
- Very good accounting knowledge
- Good knowledge of SAP Fi-Co
- At least 2-3 years of experience in Intercompany / Billing process in Shared Service Centre/ BPO or other Finance & Accounting functions or teams.
Royal DSM is an equal employment opportunity and affirmative action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, protected veteran status, status as a qualified individual with a disability, or any other characteristic protected by law.
Royal DSM and its associated companies deliver annual net sales of about €10 billion with approximately 23,000 employees. The company is listed on Euronext. For more information about DSM see
Experience: 4.00-7.00 Years
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