Sr.Specialist

india, Telangana, Hyderabad

Full–time

Posted on: 5 days ago

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The accountant is responsible for the preparation and delivery of the Statutory Books of all Legal Entities within his/her responsibility in compliance with corporate policies.

The candidate will interact with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, & other support networks for performing the deliverables.

This position is responsible for the financial integrity and reliability of this data in SAP and GCAP

He/she is responsible and accountable for prepare the reconciliation and journal postings.

Main responsibilities:
  • Ensure the accurate completion of all month-end closing activities for the entities under own responsibility.
  • Create / change of master data for general ledgers as per the request from businesses & support functions.
  • 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
  • Responsible and accountable for reconciliation preparation
  • Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided
  • Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
  • Working with team and customer to ensure delivery as per agreed timelines.
  • Primary contact for external and internal audit matters
  • Provide accounting guidance to other accounting teams and business
  • Responsible for month end SAP to GCAP balancing and related reconciliations
  • Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy while performing the journal entry review activity.
  • Support execution and maintenance of effective internal controls in line with SOX 404 as well as the DuPont Internal Control Standards manual

  • Qualifications:
  • B.Com or CA Inter with minimum 1 – 4 years of experience
  • Experience in US GAAP, IFRS and/or other Local GAAPs
  • Business proficiency in English required.
  • Good Microsoft Office skills required
  • Advanced knowledge of SAP is an asset

  • Core competencies:
  • Good planning & organizing skills; Strong interpersonal skills
  • Willingness to take responsibility and high degree of motivation
  • Problem-solving and solution oriented
  • Networker; 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

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