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Analyst (Shared Services) - Fixed Assets

4 weeks ago

Hyderabad City Taluka, Pakistan Dupont Full time

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it's providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world's most talented people are choosing to work at DuPont.

  • Position Title: Lead Analyst/Analyst for Global Fixed Assets & Lease COE.
  • Function: Finance
  • Reporting to: Manager

Process: Global Fixed Assets & Lease COE

  • Job Scope includes:
  • Frequent communication with stakeholders, analyze and prepare monthly reports, application of deep accounting knowledge on Fixed assets management (Creation, retirements, sales, transfers, accelerated depreciation) and work with corporate team, local finance & controllers frequently as required.

Job Description:

  • Review process controls, monitor compliance standards and help Manager to define the process controls
  • Connect with stakeholders – Drive trainings, discussions & policy proposals
  • Act as process SME, if assigned with responsibility.
  • Provide fixed asset accounting guidance by referencing the accounting policy to Global audiences.
  • Review period closing, reporting, successful data load into GCAP & other reporting tools. Flux analysis is successful for depreciation & lease expenses.
  • 10 K & 10 Q disclosure requirements, forecast Intangibles amortization.
  • Depreciation areas – Local GAAP, Tax & US GAAP and special adjustment handling per statutory law compliances.
  • IFRS, GAAP differences & accounting standard guidelines.
  • Review SOX compliance, Internal controls & handle, support audit queries (external & internal) from PI perspective.
  • Blackline reconciliations review of PI with relevant substantiations & make sure no un-reconciled transactions exist for reporting.
  • Handle escalations & ad-hoc requests & manage committed TAT.
  • Readiness to pick up project assignments per requirement with timely actions & high quality.

Mandatory: Skill Sets/Experience:

  • M.com / MBA / ICWA inter/ CA / CA inter with 5+ years full time experience of Fixed Asset accounting
  • CMA (or) CA with 3 years of full-time accounting experience
  • SAP (FI) asset accounting experience & end user accounting knowledge.
  • Should have working experience on Ms. Excel & Power point
  • Excellent Verbal & Written Communication Skills
  • Strong problem solving and analytical skills
  • Accounting flow & trouble shoot experience in Asset accounting & R2R domain.
  • Well versed with conference calls & timely e-mail action up.

Desired to have:

  • Mentor and train rest of the team to gain expertise on PI area.
  • Macro set-up & Data analyze skills
  • Good Multitasking, prioritization, time management skills
  • Ability to work independently in complex, challenging, stressful environment

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