Finance Record to Report - R2R, Specialist

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·       Position Title: Specialist

·       Function: Finance     

·       Reporting to: Operations Manager

·       Job Scope includes:

Frequent communication with stakeholders, collaborate with cross functions, application of deep accounting knowledge on banking, AR, AP & other finance related activities, monitor Intercompany loan & In house bank transactions and operations flow.

Job Description:

·       Understand EBS procedures and coordinate with IT in case of failure.

·       Develop knowledge repositories & necessary process documentations

·       Daily follow up on open transactions for open item managed accounts

·       Trouble shoot for errored cases as required work with AP, AR, IHB, Local finance & IT team for resolution.

·       Schedule calls and escalate on open issues to appropriate authority

·       Perform overdraft, I/C & IHB Loan, Bank & Shadow/Interim reconciliations in blackline

·       Record manual journal entries, perform daily clearing, bank charges & interest postings.

·       Perform process deliverables with high quality and provide timely responses

·       Functional mail box management & provide timely dashboards to management for review.

Mandatory: Skill Sets/Experience:

·       B.com/ M.com / MBA  with 2-4 years full time experience of Record to Report with good accounting process knowledge.

·       SAP (FI) end user accounting knowledge.

·       Should have working experience on Ms. Excel &Power point

·       Excellent Verbal & Written Communication Skills

·       Strong problem solving and analytical skills

·       Accounting flow & trouble shoot experience in R2R (or) O2C (or) P2P

·       Well versed with conference calls & timely e-mail action up.

Desired to have:

·       Experience in FEBA, Banking operations, Liaison with banks for accesses and timely access renewals.

·       Macro set-up

·       Good Multitasking, prioritization, time management skills

·       Ability to work independently in complex, challenging, stressful environment

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DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.