Analyst (Finance & Statutory Audits)

E.I. Dupont India Pvt Ltd; India; On-site; INR 900,000 - 1,500,000; Full time

Job summary

E.I. Dupont India Pvt Ltd is seeking a qualified finance professional to ensure USGAAP compliance, maintain the integrity of the subsidiary's financial statements, and coordinate cross-functionally for audits and related duties.

The role involves reporting, coordinating with tax for submissions, handling statutory audits, and driving improvements in processes, with 3–5 years post-qualification experience in CA/CMA/ICWA and familiarity with SAP or other ERP systems.

Qualifications

• Qualified Chartered Accountant/CMA/ICWA – Experience upto 5 years.
• Understanding of USGAAP and IFRS.
• Knowledge of SOX controls.
• Experience in Accounts Finalization preferred.
• Analytical and problem-solving skills.
• Verbal and written communication skills.

Responsibilities

• Ensure the integrity of the financial statements for the legal entity under their responsibility with compliant accounting procedures.
• Act as a focal point for external financial and statutory filings to meet auditing and regulatory requirements.
• Ensure timely external audit completion and respond to audit comments.
• Provide consulting support to Controllers on financial accounting and internal control matters.
• Drive changes to reduce complexity and improve work processes.
• Address cross-functional impacts and meet customer needs.

Skills

USGAAP

IFRS

SOX controls

Accounts finalization

Analytical

Verbal & written communication

Education

CA / CMA / ICWA

Tools

SAP / ERP

Job description

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.