Accounting Process Specialist

6 days ago


Hyderabad City Taluka, Pakistan Dupont Full time

About DuPont

At DuPont, we empower the world with essential innovations to thrive. Our purpose is to make a positive impact on people's lives. We are committed to providing clean water, protecting workers, and producing materials that enable everyday technology devices.

Job Description

  • Frequent communication with stakeholders, collaboration with cross-functional teams, and application of deep accounting knowledge on banking, accounts receivable, accounts payable, and other finance-related activities.
  • Monitoring intercompany loan and in-house bank transactions and operations flow, understanding EBS procedures, and coordinating with IT in case of failure.
  • Developing knowledge repositories and necessary process documentation, daily follow-up on open transactions for managed accounts, troubleshooting errored cases as required.
  • Scheduling calls, escalating open issues to appropriate authorities, performing overdraft, I/C & IHB Loan, Bank & Shadow/Interim reconciliations in Blackline, recording manual journal entries, and performing daily clearing, bank charges, and interest postings.
  • Managing functional mailboxes and providing timely dashboards to management for review.

Required Skills and Qualifications

  • M.Com / MBA / ICWA intermediate / CA intermediate with 3 years full-time experience in Record to Report (R2R) or Order to Cash (O2C) or Procure to Pay (P2P) accounting process knowledge.
  • CMA (or) CA with 1 (or) 2 years of full-time accounting experience, SAP FI end-user accounting knowledge, working experience on MS Excel & PowerPoint.
  • Excellent verbal and written communication skills, strong problem-solving and analytical skills, accounting flow and troubleshooting experience in R2P (or) O2C (or) P2P.
  • Well-versed with conference calls and timely email follow-ups, experience in FEBA, banking operations, liaison with banks for accesses, and timely access renewals, macro setup, good multitasking, prioritization, and time management skills.

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