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Senior Specialist

2.00 to 3.00 Years   Hyderabad   02 Mar, 2021
E I DuPont India Private Limited
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

The Accountant is responsible for the preparation and reporting of the US GAAP financial statements of all the entities under his/her responsibility in compliance with Corporate policies. He/she has a key role in performing Month end closing activities, Master data Maintenance , Reporting & trend analysis , Control & compliance and GL reconciliation. Support execution and maintenance of internal control in line with SOX 404 as well as Dupont internal Control standard Manual.Main responsibilities:

  • Lead the accurate completion of all month-end closing activities for the entities under own responsibility.
  • Manage and Perform SAP Data movement, SAP VS GCAP reconciliation, GCAP closing , EGL reconciliation.
  • Perform & Guide the team in Master data creation, modification and Maintenance.
  • Prepare and analyze the reporting of all entities, i.e. Trend Analysis, Cash Flow, Sales Gross Margin Analyze data and translate into meaningful information.
  • Performs Balance sheet account reconciliations (like Cash & Bank, Prepaids, Accruals, Tax, Equity, Dividends etc ) in compliance with SOX and DuPont Account reconciliation policy.
  • Review and analyze the GL accounts to ensure that they are understood, adequate explained and supported
  • Identify reconciling item and follow up with the respective team to clear them off.
  • Should be able to process the journal entries basis the requests / need with appropriate approvals and in compliance with Dupont JEV policy.
  • Responsible for ensuring compliance of all applicable Internal Controls in the Accounting & Reporting area.
  • Develop and maintain strong effective working relationship with all stakeholders
  • Be a center of expertise and support in all technical accounting matters.
, * Qualifications:
  • MBA or CMA or CA Inter with minimum 2 -3 years of experience
  • Advanced knowledge of SAP is an asset
  • Good Microsoft Office skills required
  • Business proficiency in English.
  • Is expected to have strong understanding of accounting principles and demonstrated competence in their application.
Principal Accountabilities: Key activities
  • Ensure 100% SLA delivery.
  • Ensure the basic process documentation is completed for all the activities.
Core competencies:
  • Good planning & organizing skills
  • Attention to detail.
  • Team worker.
  • Ability to work under pressure.
  • Fast learner.
  • Initiative.
  • Can-do attitude.
  • Networking; ability to effectively work with a wide variety of organizations and people
  • Flexibility to get rapidly adjusted to new situations in a continuous changing environment

Keyskills :
cash flowenvironmentgross marginsap isus gaapslawindowssox 404active directorymaster datamusic makingbalance sheettroubleshooting

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