Job Description:

Impact on the Business & Team work


  • Working with team and customer to ensure delivery as per agreed timelines

  • Performs Balance sheet account reconciliations (Indirect Tax, Direct Tax etc ) in compliance with SOX and DuPont account reconciliation policy

  • Europe Intrastat, ESL, VAT compliance experience would be an added advantage

  • 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 account balances

  • Posting recurring journals (Whenever 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

  • Publishing performance dashboards and required tax specific reporting

Customers / Stakeholders

  • Ensure support is provided as per requirement from onshore counterparts related to responsible GL, Tax regime and country

  • 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, Tax Analysts, 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

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  • Qualification and basic requirements

  • Graduates with commerce/accounting background 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 and Blackline reconciliation tool 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

Profile Summary:

Employment Type : Full Time
Industry : Manufacturing
Salary : Not Disclosed
Deadline : 19th May 2020

Key Skills:

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