Business Process Expert

3 days ago


Hyderabad City Taluka, Pakistan Dupont Full time

At DuPont, our purpose is to empower the world with essential innovations that drive progress. We work on initiatives that matter, whether it's providing clean water to millions of people or producing materials for everyday technology devices.

This role involves serving as an Entity Accounting Leader (EAL) for various subsidiaries, responsible for overall data integrity of financial statements, account reconciliation, and other related duties.

Key Responsibilities:
  1. Ensure the accuracy and reliability of financial statements for the legal entity under their responsibility, achieved by defining accounting procedures in compliance with local policies, running SAP reports, performing account reconciliations, analyzing trends, and completing fluctuation analysis.
  2. Perform account reconciliations of accounts under their ownership and review and approve account reconciliations performed by team members. Act as focal point for external financial and statutory filings necessary to meet internal auditing and governmental requirements.
  3. Act as a liaison for external auditors, ensuring timely provision of required information, participating in review meetings, and addressing audit comments.
  4. Responsible for producing Income Statement Forecasts at a legal entity level by coordinating efforts of different processes and businesses to meet forecast requirements.
  5. Provide expert guidance to Area sub-process Controllers and other Finance processes in the region on financial accounting and internal control matters.
  6. Coordinate completion of Regional year-end schedule packages for Corporate Controllers to comply with SEC reporting requirements.
  7. Ensure compliance with SOX rules and Internal Control self-assessments, preparing quarterly foreign debt reports required by Central Bank regulations.
  8. Coordinate statutory presentations and responses to Companies Inspection Board related to Financial Statements and legal books in electronic format.

Educational Qualifications: CA or semi Qualified QA with experience, any additional qualifications would be an added advantage.

Work Experience: 3 to 5 years' experience for a Qualified CA, 5 to 7 years of experience for a semi qualified CA.



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