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CA Opportunities at Dupont
Dupont invited applications for the post of SeniorAnalyst (Finance & Statutory Audits), As a member of the Controllership organization, the individual performing this job is responsible for performing the role of entity leader for a variety of subsidiaries.
Qualifications:
- CA
Responsibilities:
- Perform account reconciliations of the accounts under their ownership and review and approve the account reconciliations performed by the members of their team. In addition the Entity Leader will periodically request to see the reconciliations prepared by other Finance departments.
- Act as focal point for external financial and statutory filings necessary to meet internal auditing and governmental requirements, in compliance with USGAAP and local accounting principles and with various laws and official requirements. Incomplete or missing data can cause serious consequences.
- Ensure timely and successful completion of the external audit of the Financial Statements by acting as focal point for communications with the external auditors, ensuring information required by the auditors is provided on time, participating in review meetings, answering audit comments, etc.
- Responsible for producing the Income Statement Forecast (ISF) at a legal entity level. This is achieved by coordinating the efforts of the different processes and businesses required to meet the Income Statement Forecast requirements. The ISF is a key element for Tax to estimate the corporate tax rate and tax provision and for Treasury to plan cash flow and dividend distributions.
- Act as consultant to Area sub-process Controllers and other Finance processes in the region on financial accounting and internal control matters.
- Coordinate the completion of Regional year-end schedule packages for Corporate Controllers required to comply with information to be reported to the Security Exchange Commission.
- Coordinate the Financial and Statutory requirements related to compliance with SOX rules and Internal Control self-assessments.
- Prepares quarterly reporting of foreign debt required by Central Bank regulations and necessary to be able to process payment of imports
- Coordinate statutory presentations and responses to information requirements from the Companies Inspection Board related to Financial Statements and legal books in electronic format
- Recognizes cross-functional as well as cross-Finance impacts and takes action to address needs
- Must demonstrate technical Accounting competency
JOB LOCATION: Hyderabad, Telangana, India
For more details and to apply, click here
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