hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Specialist

3.00 to 0.00 Years   Hyderabad   07 Sep, 2020
E I DuPont India Private Limited
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryManufacturing
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

*Role: GL ReconcilerLocation: HyderabadRole Description: GL reconciler is responsible for performing Balance Sheet Account Reconciliations and month-end postings. This position is responsible for the financial integrity and reliability of account balance in SAP. The candidate will work on a team with similar GL Reconcilers. The candidate will interact with Local Finance, Business Controllers, Business Analysts, and other support networks. This position will require an end-user exposure of SAP FI module.Job DescriptionImpact on the Business & Team work

  • Working with team and customer to ensure delivery as per agreed timelines.
  • Performs Balance sheet account reconciliations (like Cash & Bank, Prepaids, Accruals, Tax, Equity, Dividends etc ) in compliance with SOX and DuPont account reconciliation policy.
  • Identify reconciling items and follow up with respective teams to clear them off.
  • Clearing of entries in open item managed accounts where the debit and credit entries are either posted manually or through system.
  • Clearing of Bank interim / control accounts.
  • Posting recurring journals for amortization schedule of pre-paid accounts on the basis of amortization schedule (wherever required).
  • Posing rectification entries suggested by local finance / GL reconciler between GLs.
  • Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy
Customers / Stakeholders
  • Ensure support is provided as per requirement from onshore counterparts related to responsible GL.
  • Attend all business calls and meetings and drive issue resolution as required.
  • Respond to queries from senior group level management as appropriate
  • Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.
  • Analyzes data and translates into meaningful information.
  • Serve as a resource for Business Controllers, Business Analysts, Plant Accountants, Corporate Accounting, Tax, and Treasury with GL related issues, questions and inquiries
Operational Effectiveness & Control
  • Ensure proactive controls in place to highlight issues before they are picked up by business.
  • Adheres to DuPont Internal control policies and procedures, including established SOX compliance processes.
  • Develop an in-depth knowledge of accounting flows in order to support GL reconciliations.
Principal Accountabilities: Key activities
  • Ensure 100% PLA delivery.
  • Ensure the basic process documentation is completed for all the activities.
, *Skills/Experienced Required
  • BCOM/ MBA with 2 3 years of relevant experience
  • Ability to develop effective working relationships with business partners/customers
  • An excellent attention to detail.
  • Very good working knowledge of Microsoft Office is essential.
  • Is expected to have strong technical understanding of accounting principles and demonstrated competence in their application.
  • Ability in Accounting , Reconciliations
  • Should have demonstrated the ability of driving result

Keyskills :
sap fimusic makingbalance sheetsox compliancemicrosoft officeinternal controlissue resolutioncorporate accountingprocess documentationaccount reconciliation

APPLY NOW

Specialist Related Jobs

© 2019 Hireejobs All Rights Reserved