Analyst (Finance & Statutory Audits)

Institute of Management Accountants, Inc.; India; On-site; INR 900,000 - 1,400,000; Full time

Job summary

DuPont is seeking a finance professional to ensure the data integrity of subsidiary financial statements, US GAAP compliance, and audit coordination. You will participate in projects under Financial Accounting to improve efficiencies and client satisfaction.

The role covers external filings, statutory audits, and cross-functional collaboration, acting as a consultant to Controllers and Finance processes while driving change to reduce complexity.

Qualifications

• Understanding USGAAP and IFRS.
• SOX controls knowledge.
• Experience in finalizing accounts is preferred.
• Strong analytical and problem-solving skills.
• Good verbal and written communication.

Responsibilities

• Ensure the integrity of the financial statements for the legal entity under their responsibility.
• Define accounting procedures in compliance with local policies, review SAP statements, analyze trends, investigate USGAAP and local book differences, and ensure corrective actions.
• Act as a focal point for external financial and statutory filings to meet auditing and governmental requirements.
• Coordinate external audits, provide requested information, and participate in review meetings.
• Serve as a consultant to Controllers and other Finance processes on accounting and internal controls.

Skills

US GAAP

IFRS

SOX controls

Accounts finalization

Analytical skills

Verbal and written communication

Education

CA/CMA/ICWA

Job description

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers

SUMMARY:

The team member will have responsibilities for overall data integrity of the subsidiary’s financial statements, USGAAP compliance, cross functional coordination, being a focal point for audits and other related duties. The employee will be asked to participate in various projects under Financial Accounting for the purpose of improving efficiencies and client satisfaction.

The role would encompass below activities:

• Ensuring USGAAP compliance
• Handling Statutory Audit of subsidiaries of Dupont
• Reporting activities
• Coordinating with tax for various submissions like tax bulletin, deferred tax template submission etc.
• Meeting any other related adhoc requirements

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, review SAP Income Statement, Balance Sheet, analyze trends for fluctuation analysis, investigate USGAAP and local books differences, ensure corrective actions for appropriate financial reporting.
• Act as a focal point for external financial and statutory filings necessary to meet internal auditing and governmental requirements in compliance with USGAAP, local accounting principles and applicable laws.
• Ensure timely completion of the external audit of the Financial Statements in close coordination 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 Controllers and other Finance processes in the region on financial accounting and internal control matters.
• Helps drive change to reduce complexity
• Improvise Work Processes
• Recognize cross-functional impact and take action to address Customer needs

ACADEMIC QUALIFICATION:

• Qualified Chartered Accountant/CMA/ICWA - Experience upto 5 years

EXPERIENCE / SKILL SETS:

• Understanding of USGAAP and IFRS
• Understanding SOX controls
• Previous experience in Accounts Finalization is preferred
• Analytical and problem-solving skills
• Verbal and written communication skills

KEY CORE COMPETENCIES:

• Sound knowledge in Financial Accounting, Auditing
• MS Office
• Knowledge of SAP/any other ERP is preferred
• Effective Time management
• Team player
• Self-motivated.

Educational Qualifications: CA/CMA, any additional qualifications would be an added advantage.

Work Experience: 3 to 5 years of post qualification experience

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.

DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.