Specialist - Staff Accounting

Job Description

Impact on the Business & Team work

• Working with team and customer to ensure delivery as per agreed timelines.
• Performs Balance sheet account reconciliations (like Cash & Bank, Prepaids, Accruals, Tax, Equity, Dividends etc…) in compliance with SOX and DuPont account reconciliation policy.
• Identify reconciling items and follow up with respective teams to clear them off.
• Clearing of entries in open item managed accounts where the debit and credit entries are either posted manually or through system.
• Clearing of Bank interim / control accounts.
• Posting recurring journals for amortization schedule of pre-paid accounts on the basis of amortization schedule (wherever required).
• Posing rectification entries suggested by local finance / GL reconciler between GLs.
• Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy

Customers / Stakeholders

• Ensure support is provided as per requirement from onshore counterparts related to responsible GL.
• Attend all business calls and meetings and drive issue resolution as required.
• Respond to queries from senior group level management as appropriate
• Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions. 
• Analyzes data and translates into meaningful information.
• Serve as a resource for Business Controllers, Business Analysts, Plant Accountants, Corporate Accounting, Tax, and Treasury with GL related issues, questions and inquiries

Operational Effectiveness & Control

• Ensure proactive controls in place to highlight issues before they are picked up by business.
• Adheres to DuPont Internal control policies and procedures, including established SOX compliance processes.
• Develop an in-depth knowledge of accounting flows in order to support GL reconciliations.
• Principal Accountabilities: Key activities
• Ensure 100% PLA delivery.
• Ensure the basic process documentation is completed for all the activities.

Skills/Experience Required

Qualification and basic requirements:

• CA(Inter)/ CWA (Inter)/ MBA with 2 – 3 years of relevant experience in Financial accounting & reporting, Record to Report etc..
• Ability to develop effective working relationships with business partners/customers
• An excellent attention to detail.
• Very good working knowledge of Microsoft Office is essential.
• Is expected to have strong technical understanding of accounting principles and demonstrated competence in their application.
• Ability in Accounting , Reconciliations

Should have demonstrated the ability of driving result

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.

For further information, and to apply, please visit our website via the “Apply” button below.