RTR Accounting Specialist ( 2-3 years)

Dupont Specialty Products; Hyderabad; On-site; INR 550,000 - 900,000; Full time

Job summary

Dupont Specialty Products in Hyderabad, India is seeking an Accountant responsible for the preparation and delivery of statutory books across entities, ensuring compliance with corporate policies and the integrity of SAP and GCAP data.

You will manage month end closings, create or change master data for general ledgers, perform SAP reconciliations to GCAP, draft journal entries after approvals, and support SOX internal controls and audits while coordinating with Controllers, business analysts,

Qualifications

• Bachelor's degree in commerce or CA Inter with 1–4 years of experience.
• Business proficiency in English required.
• Good Microsoft Office skills required.
• Advanced knowledge of SAP is an asset.

Responsibilities

• Ensure accurate completion of month-end closing for entities under responsibility.
• Create/change master data for general ledgers as per business requests.
• Execute monthly SAP closing activities for multiple plant sites.
• Responsible for month-end SAP to GCAP balancing and related reconciliations.
• Responsible for reconciliation preparation and journal postings after approvals per SOX.
• Support internal controls in line with SOX 404 and DuPont standards.
• Provide accounting guidance to other teams and participate in audits.

Skills

English proficiency

Microsoft Office

Education

B.Com or CA Inter

Tools

SAP

Job description

The accountant is responsible for the preparation and delivery of the Statutory Books of all Legal Entities within his/her responsibility in compliance with corporate policies.

The candidate will interact with Legal Entity Controllers, Finance Key Users, Business Analysts, GL account reconcilers, & other support networks for performing the deliverables.

This position is responsible for the financial integrity and reliability of this data in SAP and GCAP

He/she is responsible and accountable for prepare the reconciliation and journal postings.

Main responsibilities:

• Ensure the accurate completion of all month-end closing activities for the entities under own responsibility.
• Create / change of master data for general ledgers as per the request from businesses & support functions.
• Execute all monthly SAP closing activities for multiple plant sites within each supported business.
• Responsible for month end SAP to GCAP balancing and related reconciliations
• Responsible and accountable for reconciliation preparation
• Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided
• Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
• Working with team and customer to ensure delivery as per agreed timelines.
• Primary contact for external and internal audit matters
• Provide accounting guidance to other accounting teams and business
• Responsible for month end SAP to GCAP balancingand related reconciliations
• Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy while performing the journal entry review activity.
• Support execution and maintenance of effective internal controls in line with SOX 404 as well as the DuPont Internal Control Standards manual

Qualifications:

• B.Com or CA Inter with minimum 1 4 years of experience
• Experience in US GAAP, IFRS and/or other Local GAAPs
• Business proficiency in English required.
• Good Microsoft Office skills required
• Advanced knowledge of SAP is an asset

Core competencies:

• Good planning & organizing skills; Strong interpersonal skills
• Willingness to take responsibility and high degree of motivation
• Problem-solving and solution oriented
• Networker; ability to effectively work with a wide variety of organizations and people
• Flexibility to get rapidly adjusted to new situations in a continuous changing environment