Finance Record to Report Specialist (2-5 years of experience)

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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 3- 5 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 .