Analyst for Global Fixed Assets & Lease COE Vacancy for CA, CA inter, CMA and MBA at Deloitte

Dupont invited applications for the post of Analyst for Global Fixed Assets & Lease COE

JOB RESPONSIBILITIES:

• Position Title: Analyst/Lead Analyst for Global Fixed Assets & Lease COE.

• Function: Finance

• Reporting to: Manager

Process: Global Fixed Assets & Lease COE Job Description:

• Review process controls, Monitor compliance standards and help Manager to define the process controls

• Connect with stakeholders – Drive trainings, discussions & policy proposals

• Act as process SME, if assigned with responsibility.

• Provide fixed asset accounting guidance by referencing the accounting policy to Global audiences.

• Review period closing, reporting, successful data load into GCAP & other reporting tools. Flux analysis is successful for depreciation & lease expenses.

• 10 K & 10 Q disclosure requirements, forecast Intangibles amortization.

• Depreciation areas – Local GAAP, Tax & US GAAP and special adjustment handling per statutory law compliances.

• IFRS, GAAP differences & accounting standard guidelines.

• Review SOX compliance, Internal controls & handle, support audit queries (external & internal) from PI perspective.

• Blackline reconciliations review of PI with relevant substantiations & make sure no un reconciled transactions exists for reporting.

• Handle escalations & ad-hoc requests & manage committed TAT.

• Readiness to pick up project assignments per requirement with timely actions & high quality.

Mandatory: Skill Sets/Experience:

• M.com / MBA / ICWA inter/ /CA inter with 3-5 years full time experience of Fixed Asset accounting

• CMA (or) CA with 2 (or) 5 years of full-time accounting experience

• SAP (FI) asset accounting experience & end user accounting knowledge.

• Should have working experience on Ms. Excel & Power point

• Excellent Verbal & Written Communication Skills

• Strong problem solving and analytical skills

• Accounting flow & trouble shoot experience in Asset accounting & R2R domain.

• Well versed with conference calls & timely e-mail action up. Desired to have:

• Mentor and train rest of the team to gain expertise on PI area.

• Macro set-up & Data analyze skills

• Good Multitasking, prioritization, time management skills

• Ability to work independently in complex, challenging, stressful environment

Job Location: Hyderabad, Telangāna, India For more details and to apply, click here

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