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Job Responsibilities: NA accountant 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 will require an end-user exposure of SAP FI module and Central Finance reporting.
Skills/Experience Required:
Qualification and basic requirements: CA(Inter)/ CWA (Inter)/ MBA with 1 – 3 years of relevant experience in Financial accounting & reporting, Record to Report etc..
Ability to develop effective working relationships with business partners/customers
An excellent attention to detail.
Very good working knowledge of Microsoft Office is essential.
Is expected to have strong technical understanding of accounting principles and demonstrated competence in their application.
Ability in Accounting , Reconciliations
Should have demonstrated the ability of driving result
Impact on the Business & Team work
Working with team and customer to ensure delivery as per agreed timelines.
Performs Balance sheet account reconciliations (like Cash & Bank, Prepaids, Accruals, Tax, Equity, Dividends etc…) in compliance with SOX and DuPont account reconciliation policy.
Identify reconciling items and follow up with respective teams to clear them off.
Clearing of entries in open item managed accounts where the debit and credit entries are either posted manually or through system.
Clearing of Bank interim / control accounts.
Posting recurring journals for amortization schedule of pre-paid accounts on the basis of amortization schedule (wherever required).
Posing rectification entries suggested by local finance / GL reconciler between GLs.
Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy
Customers / Stakeholders
Ensure support is provided as per requirement from onshore counterparts related to responsible GL.
Attend all business calls and meetings and drive issue resolution as required.
Respond to queries from senior group level management as appropriate
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 with GL 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 accounting flows in order to support GL reconciliations.
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