CA Opportunities at Dupont
Dupont - CA - vacancy - Taxscan
Dupont - CA - vacancy - Taxscan
Dupont invited applications for the post of Analyst (Finance & Statutory Audits), This role is responsible for performing the role of Entity Accounting Leader (EAL) for a variety of subsidiaries. As EAL for a subsidiary, the team member will have responsibilities for overall data integrity of items such as the subsidiary’s financial statements both for USGAAP close as well as per the Local GAAP requirements of the entity, account reconciliation, and other related duties.
Qualifications
- CA
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Responsibilities:
- Ensure the integrity of the financial statements for the legal entity under their responsibility. This is achieved by defining accounting procedures in compliance with local accounting policies, running SAP reports required to review Income Statement, Balance Sheets and Trial Balances, performing account reconciliations, analyzing trends and completing fluctuation analysis, comparing USGAAP and local books and analyzing differences, follow-up on unusual items, reviewing and approving significant or unusual accounting entries, ensure corrections required are correctly recorded, etc.
- 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.
- Act as consultant to Area sub-process Controllers and other Finance processes in the region on financial accounting and internal control matters.
- Coordinate the Financial and Statutory requirements related to compliance with SOX rules and Internal Control self-assessments.
- Open to and proposes new ideas to improve existing work processes.
- Recognizes cross-functional as well as cross-Finance impacts and takes action to address needs
JOB LOCATION: Hyderabad, Telangana, India
For more details and to apply, clickhere
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