The DuPont has invited applications for the post of Finance Sr Specialist – Accounting & Reporting.
Responsibilities:
- Create / change of master data for cost centers, cost center cycles, CO-PA cycles & related assessment cycles as per the request from businesses & support functions.
- To perform end to end Month-end closing activities like Cost center cycle run, Plant closing, reevaluate the books of accounts, movement of financial data to special purpose ledger
- Update the plan data in SAP as per the data provided by the entities.
- Create cost center reports (plan v/s actual) for various functions and businesses.
- Prepare the MIS on a monthly basis for each country eg: Variance analysis, Financial performance of company
- Prepare monthly Trend analysis/ Flux analysis reports for 10K/10Q filing.
- Prepare Cash flow reports
- Ensure compliance with cost center related policies, procedures and processes.
- Process improvement relating to cost center accounting & reporting to help standardize the processes for Asia region.
- Perform all tasks to ensure compliance with DuPont internal control standards and Sarbanes Oxley legislation.
- Ensure financial integrity for Manufacturing Overhead, selling, administration, R&D, management and related P&L cost, and balance sheet data.
- Working with team and customer to ensure delivery as per agreed timelines.
- Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and US GAAP.
- Execute all monthly SAP closing activities for multiple plant sites within each supported business.
- Responsible for month end SAP to GCAP balancing and related reconciliations
- Complete special projects as assigned by management.
Qualifications:
- CA(Inter)/ CWA (Inter)/ MBA with 5 – 6 years of experience or CA with 1-2 years of relevant experience
- Ability to develop effective working relationships with business partners/customers
- An excellent attention to detail.
- Very good working knowledge of Microsoft Office is essential.
- Is expected to have strong technical understanding of accounting principles and demonstrated competence in their application.
- Ability in Accounting , Closing and/or Business Reporting
- Should have demonstrated the ability of driving result
Location: Hyderabad, Telangana, India
For more details and to apply, click here:
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