Asset Accounting Lead
2 weeks ago
DuPont is a company that empowers the world with essential innovations to thrive.
Job Description:- This position is responsible for providing fixed asset accounting guidance to global audiences by referencing the accounting policy.
- The successful candidate will define process controls and review compliance standards.
- Connecting with stakeholders, driving trainings, discussions, and policy proposals is also a key responsibility.
- Hiring and people management, defining growth plans for the team, and continuous improvement in both lease and fixed asset accounting processes are also important aspects of this role.
- Reviewing period closing, reporting, and successful data load into reporting tools, analyzing flux for depreciation and lease expenses, and having a deep understanding of 10 K and 10 Q disclosure requirements and forecasting intangibles amortization are also key responsibilities.
- Special adjustment handling per statutory law compliances, reviewing SOX compliance, internal controls, and handling audit queries from a perspective inside process improvements are also essential.
- Blackline reconciliations reviews of PI with relevant substantiations and ensuring no un-reconciled transactions exist for reporting, handling escalations and ad-hoc requests, and managing committed TAT are also important.
- Finally, being ready to pick up project assignments as required, with timely actions and high-quality results, is also key.
Requirements:
- A Master's degree in Commerce or MBA/ICWA inter/Certified Accountant (inter) with 10-12 years full-time experience in fixed asset accounting is a must.
- CMA or CA with 5 (or) 8 years of full-time accounting experience is also required.
- SAP (FI) asset accounting experience and end-user accounting knowledge are essential.
- Working experience on Ms. Excel and Powerpoint, excellent verbal and written communication skills, strong problem-solving and analytical skills, and accounting flow and trouble-shooting experience in asset accounting and R2R domain are also necessary.
- Well-versed in conference calls and timely email action, people lead experience, mentor and train the rest of the team to gain expertise on Process Improvement area, macro set-up and Data analysis skills, good multitasking, prioritization, time management skills, and ability to work independently in complex, challenging, stressful environments are also desired.
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