Senior Associate Specialist, General Ledger

Location: Prakāshamnagar

Job Overview

Job Description:

Impact on the Business & Team work

Working with team and customer to ensure delivery as per agreed timelines.
Responsible and accountable for review and approve the reconciliation
Provide critical oversight that reconciliations are being performed correctly and DuPont account reconciliation policy is being adhered to
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.
Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy
Review journal postings done by GL team on a sample basis to check whether the postings are complied with DuPont JEV policy.

Customers / Stakeholders

Ensure support is provided as per requirement from onshore counterparts related to GL accounting and reconciliations.
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

Teamwork

Work along with teams to ensure SLA's adhered or exceeded in line with onshore requirements
Participate along with team members to have process updates aligned within team members.
Works with GL reconcile rs to train them on systems, software, policies and procedures

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 in order to support GL accounting and reconciliations.

Principal Accountabilities:
Key activities

Ensure 100% SLA delivery.
Ensure the basic process documentation is completed for all the activities.
Have 100% backups created, to operate during any contingent events.

Responsibilities

Job Scope includes:
GL reconciler is responsible for performing Balance Sheet Account Reconciliations and month-end postings. This position is responsible for the financial integrity and reliability of account balance in SAP. The candidate will work on a team with similar GL Reconcilers. 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

Qualifications

Mandatory:
Skill Sets/Experience    :

B.COM,M.COM , MBA or CMA Inter or CA Inter with minimum 2-3 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.
Is expected to have strong understanding of accounting principles and demonstrated competence in their application.
Ability in Accounting , Reconciliations

Desired To Have

Handle new challenges and open to change.
Good technical skills and accounting skills.
Ability to work independently in complex, challenging, stressful environment