Sr Specialist / Analyst

Job description Impact on the Business & Team work Create / change of master data for cost centers, cost center cycles, CO-PA cycles & related assessment cycles as per the request from businesses & support functions.To perform end to end Month-end closing activities like Cost center cycle run, Plant closing, reevaluate the books of accounts, movement of financial data to special purpose ledgerUpdate the plan data in SAP as per the data provided by the entities.Create cost center reports (plan v/s actual) for various functions and businesses.Prepare the MIS on a monthly basis for each country eg: Variance analysis, Financial performance of companyPrepare monthly Trend analysis/ Flux analysis reports for 10K/10Q filing.Prepare Cash flow reportsEnsure compliance with cost center related policies, procedures and processes.Process improvement relating to cost center accounting & reporting to help standardize the processes for Asia region.Perform all tasks to ensure compliance with DuPont internal control standards and Sarbanes Oxley legislation.Ensure financial integrity for Manufacturing Overhead, selling, administration, R&D, management and related P&L cost, and balance sheet data.Working with team and customer to ensure delivery as per agreed timelines.Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and US GAAP. Execute all monthly SAP closing activities for multiple plant sites within each supported business.Responsible for month end SAP to GCAP balancing and related reconciliationsComplete special projects as assigned by management.Customers / Stakeholders Ensure support is provided as per requirement from onshore counterparts related to SARM accounting & Manufacturing overhead accounting.Attend all business calls and meetings and drive issue resolution as required.Respond to queries from senior group level management as appropriateProvides 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 SARM & Manufacturing overhead costing related issues, questions and inquiriesSupport finance master data processes and operations. Perform data maintenance to support business processes and changes.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 business processes in order to support SARM Accounting. In addition to standard closing responsibilities, this includes intercompany billings, accruals, and account reconciliations, as well as process improvement activities.Principal Accountabilities: Key activities Ensure 100% PLA delivery.Ensure the basic process documentation is completed for all the activities.Skills/Experience Required Qualification and basic requirements: CA(Inter)/ CWA (Inter)/ MBA with 5 6 years of experienceAbility to develop effective working relationships with business partners/customersAn excellent attention to detail.Very good working knowledge of Microsoft Office is essential.Advanced knowledge on SAP and reporting tools will be an asset.Is expected to have strong technical understanding of accounting principles and demonstrated competence in their application.Ability in Accounting , Closing and/or Business ReportingShould have demonstrated the ability of driving result .