Analyst (Shared Services) - ART (GL Accounting)

Qnity Electronics, Inc.; Hyderabad; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Qnity Electronics, Inc.は Hyderabadを拠点に、Accounting & Reporting SMEを募集しています。月次 close、残高照合、Flux分析、財務データの整合性を担います。SAP FIと連結報告ツールの実務経験がある方を歓迎します。

チームと連携して、四半期・年度報告資料を作成し、グローバル財務プロセスの標準化を推進します。MBA/CMA/CA/CPA保有者または同等の経験が望まれ、英語力と分析能力が求められます。

Qualifications

• MBAまたはCMA/CA/CPA、あるいは準資格者(四半期)=>候補歓迎。
• 財務諸表作成・月次決算の実務経験があること。
• SAP FIの実務・連結報告ツールの理解があること。

Responsibilities

• 月次決算・報告、残高・試算表の照合、Flux分析等の財務データの正確性を担保。
• SAP FIモジュールおよび連結報告ツールのエンドユーザーとして業務実行。
• ジュニアの作業のレビューと指導を含む、チームの締め作業を牽引。
• 各国の月次財務報告、財務諸表の分析・報告を作成。
• SOXや社内ポリシーに基づく適切な承認プロセスを遵守。

Skills

SAP FI

Power BI

Excel

SOX

Analytical skills

Communicati on skills

Education

MBA or CMA/CA/CPA or Semi Qualified CMA/CA/CPA

Tools

SAP FI

Power BI

Job description

先端エレクトロニクスの世界で、次の飛躍 ‘Next Leap’ を実現しませんか？

急速に変化するテクノロジーとコネクティビティの分野で、成功への原動力となる課題解決に挑戦しませんか？あなたの発想力、熱意、そして問題解決力で、エレクトロニクスのさらなる飛躍を形にしましょう。

Qnityは、先端エレクトロニクスやハイテク産業向けの材料・ソリューションを提供するグローバルリーダーです。しかし、私たちの強みは製品だけではありません。新しい可能性に挑戦し続け、常にチャレンジを楽しむ結束力のある仲間が集まっています。すべてのメンバーが、最先端技術の実現に貢献しています。

Qnityは、未来を見据えて挑戦する人、既成概念を打ち破る人、そして多様な視点を歓迎します。なぜなら、私たちは世界の進歩を加速させる重要な役割を担っているからです。Qnityで、あなたのキャリアをスタートさせる、または次のステージへ進めるチャンスを見つけてください。

The Accounting & Reporting SME is responsible for month-close accounting and reporting, Balance Sheet Account Reconciliations, TB analysis, flux analysis etc.. This position is responsible for the financial integrity and reliability of account balance in SAP. The candidate will interact with Local Finance, Business Controllers, Business Analysts, and other support networks. This position also expected to carry review activities performed by the junior level staff in addition to their deliverable. This position will require an end-user exposure of SAP FI module and Consolidated reporting tool and understanding.

RESPONSIBILITIES

Journal Entry & Reconciliation

• Understand & Guide teams on the purpose of accounting entries and necessary fields required for completing the process.
• Apply accounting policies, procedures and understand the impact of postings in SAP.
• Ensure appropriate approvals are obtained before recording the entry as per SOX and company policy.
• Complete various journal postings within TAT and address audit queries in detail.
• Maintain high quality of postings and prepare monthly dashboard portraying metrics.
• Review (or) Perform Balance account reconciliations (like, Accrued Liabilities, AR & AP, Equity, Deposits, Investments etc.) in compliance with Global accounts reconciliation policy.
• Identify open transactions and follow-up with appropriate teams to fix them + Escalate as and when needed.
• Prepare quarterly balance sheet Flux-Analysis.
• Business continuity plan – Training and Support.

Month-End Closing & Reporting

• Create / change of master data for cost centers, cost center cycles, CO-PA cycles & related assessment cycles as per the request from businesses & support functions.
• To perform end to end Month-end closing activities like Cost center cycle run, re-evaluate the books of accounts, movement of financial data to special purpose ledger
• Create cost center reports (plan v/s actual) for various functions and businesses.
• Prepare the MIS on a monthly basis for each country ex: Variance analysis, financial performance of company
• Prepare monthly Trend analysis/ Flux analysis reports/ Cash flow reports for 10K/10Q filing.
• Ensure compliance with cost center related policies, procedures and processes.
• Ensure financial integrity for Manufacturing Overhead, selling, administration, R&D, management and related P&L cost, and balance sheet data.
• Maintains general ledgers and performs the complete accounting cycle (close, re-open periods etc,.) in compliance with established practices per US GAAP.
• Execute all monthly SAP closing activities for multiple plant sites within each supported business.
• Generate, validate and analyze various reports like Trial Balance, Tri-Column report, Cash flow statement, Balance sheet report etc., Any other report as requested by business.
• Complete special projects as assigned by management.
• Share complete set of financial report package to client on post closure and finalization of books for each period.

Customers / Stakeholders

• Ensure support is provided as per requirement from onshore counterparts related to Record to Report process.
• Attend all business calls and meetings and drive issue resolution as required.
• 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 withSARM & Manufacturing overhead costing 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 business processes to cater R2R services. In addition to standard closing responsibilities, this includes Misc. billings, accruals and account reconciliations, as well as process improvement activities.

Principal Accountabilities: Key activities

• Ensure 100% KCA delivery.
• Ensure process documentation like SOP & RACI are completed for all the activities.

Education & Experience

• MBA or Semi Qualified CMA or CA or CPA with minimum 4 to 6 years of experience or Qualified CMA or CA or CPA with minimum 2 to 3 years of experience.
• Ability to develop effective working relationships with business partners/customers
• An excellent attention to detail.
• Very good working knowledge of Microsoft Office is essential & PPTs.
• Power query & Power BI skillset will be an added advantage.
• Is expected to have good technical understanding of accounting principles and demonstrate competence in their application.

Skill Requirements

• Commitment to the Qnity Core Values: Customers, Innovation, Speed, People.
• Candidates must have strong client engagement skills and possess very strong interpersonal skills to deal effectively with the varying tasks and demands in this role.
• Strong communication and presentation skills, embraces and adapts to change, flexible and has a positive attitude.
• Able to work with cross function teams
• Analytical skills are required to interpret data and develop savings/improvement opportunities.
• Candidates must possess strong computer (Word, Excel, Power point, Lotus Notes) capability.
• Candidates must possess the ability to listen as well as communicate information in a clear, courteous, concise and logical manner.
• Ready to Work any Shift

Key Competencies

• Communicating with Impact - Expressing thoughts, feelings, and ideas in a clear, succinct, and compelling manner in both individual and group situations; adjusting language to capture the attention of the audience.
• Analysis and Judgment - Identifying and understanding issues, problems, and opportunities; comparing data from different sources to draw conclusions; using effective approaches for choosing a course of action or developing appropriate solutions; taking action that is consistent with available facts, constraints, and probable consequences.

Key Skills Functional Competencies (Mandatory)

• Accounting & Reporting Expertise - Strong analytical & accounting understanding. Attention to details and issue resolver.
• SAP Closing & Reporting Expertise – Must’ve SAP expertise – FI/CO and able to fix any closing errors as well hands on to extract various tables & reports from SAP. Apply the data link logics for various outputs.

タレントコミュニティに参加して、情報を入手しましょう。 https://careers.qnityelectronics.com/jp/ja/jointalentcommunity

Qnityは雇用機会の均等を重視しています。応募者は、人種、肌の色、宗教、信条、性別、性的指向、ジェンダー アイデンティティ、婚姻状況、出身国、年齢、退役軍人のステータス、身体障害、またはその他の保護の対象となるクラスに関係なく選考されます。ポジションの検索または応募のために合理的配慮が必要な場合は、当社の Accessibility Page （アクセシビリティ ページ）にある連絡先情報をご確認ください http://www.qnityelectronics/accessibility.html

Qnityは包括的な給与および福利厚生のパッケージを提供しています。詳しくは、報酬と福利厚生のページをご確認ください https://careers.qnityelectronics.com/jp/ja/compensation-and-benefits-final

私たちは採用プロセスを向上させるために人工知能（AI）を使用しています。