
Financial Data Specialist
2 weeks ago
Accountant Role
Description:This is a key role in ensuring the accuracy and reliability of financial data in SAP and GCAP systems. The position involves collaboration with a team of accountants and interaction with various stakeholders, including controllers, finance users, business analysts, and others.
The Accountant plays a crucial part in creating and modifying master data for cost centers, cycles, and assessment cycles according to business needs.
- Create and modify master data for cost centers, cycles, and assessment cycles.
- Perform end-to-end month-end closing activities, including cost center cycle run and plant closing.
- Update plan data in SAP based on provided information.
- Generate reports comparing plan vs. actual for various functions.
The successful candidate will have strong analytical skills, attention to detail, and proficiency in Microsoft Office.
Key Responsibilities:
Tasks:- Prepare monthly Management Information System (MIS) reports, variance analysis, and financial performance reports.
- Develop trend and flux analysis reports for regulatory filings.
- Prepare cash flow reports and ensure compliance with internal controls and policies.
- Maintain general ledgers and perform complete accounting cycles in accordance with US Generally Accepted Accounting Principles (GAAP).
Collaboration and Stakeholders:
Working Together:- Support onshore teams with SARM and Manufacturing Overhead accounting.
- Participate in business meetings and resolve issues.
- Respond to management queries with accurate data.
Operational Control and Compliance:
Adhering to Policies:- Implement controls to identify issues proactively.
- Adhere to DuPont's internal control policies and SOX compliance.
Required Skills:
Essential Qualifications:- CA (Inter), CWA (Inter), or MBA with 5-6 years of experience.
- Strong relationship-building skills.
- Attention to detail and proficiency in Microsoft Office.
- Advanced SAP knowledge is an asset.
- Strong technical understanding of accounting principles.
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