Analyst - Finance - Inter Company Reconciliation and Reporting

Inter Company Reconciliation and Reporting activities are like Month activities; RNB (GR/IR) Reconciliations, Blackline Reconciliations; Reporting activities and Review

Job Description:

• ICO Trading Partner Pair Reconciliations, Blackline Reconciliations and MIS Reporting
• Handling Audit Queries and Reports
• MIS Reporting activities and SAP Knowledge
• Invoice Postings, WH Tax entries knowledge, Posting of accounting entries related to Inter Company Payables
• Outbound / Inbound error clearing, Month end Accruals postings/ Pre close Reconciliations to identify and clear AR/AP imbalances
• Should be able to perform reconciliations as per the Companies reconciliation policy, Reconciliation of Inter Co RNB Accounts, proper documentation and reporting
• Handling, management and maintenance of Applications/ data base and shared mail account, Various reporting – dash boards

Required Qualifications

• Minimum of 5 years finance/ accounting experience, Sound knowledge of SAP
• Mandatory: Skill Sets/Experience: Minimum of 5 years finance/ accounting experience; Familiarity with Basic Accounting; Financial Accounting, Reconciliations, Accounting payable Postings, error clearing for Invoice processing, Accruals/Month end closing, reconciliations, Good command on SAP; Analytical and Problem Solving skills ; End to End knowledge of P2P process; verbal and written communication skills;
• Desired to have Skills: MS Office; Relevant Technical knowledge; Time management; Team player; self-motivated.
• Educational Qualification Required: M.Com/ MBA
• Specific Functional Skills: Financial Accounting, Reporting, Reconciliations and Accounting payable Postings, error clearing for Invoice processing, Accruals/Month end closing, RNB Reconciliations.
• Other Skills: Communication Skills, experience in SAP & Systems

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.

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