Company : DuPont (Fortune 500 company), Hyderabad
Position : Senior Financial professional
JOB DESCRIPTION:
Performs financial month-end closing activities, as per US GAAP, for a group of countries in the Asia Region in SAP R2 & R3 systems. Perform the role of a Cost Centre process owner for the Asia Region.
Perform the month-end closing activities every month, to ensure accurate and timely closing of the financial books of accounts, in compliance with DuPont internal control standards and Sarbanes Oxley legislation.
FUNCTIONAL RESPONSIBILITIES
Primary Function
- Learn about DuPont SAP systems and internal controls, to gain an understanding of how the month-end closing is performed.
- Perform month-end closing activities in SAP R2 & SAP R3 systems. Execution of each month-end tasks as per the assigned deadlines is very critical for a successful closure of month-end.
- Perform all activities related to cost centres - creation of cost centres, setting up cost centre cycles for distribution, assessment and COPA assessment. Handling all queries related to any future changes to cost centres and its cycles.
- Responsible for SAP Security Maintenance for finance employees across various entities in Asia Pacific region. This involves creating user security forms, providing the requested global work role, ensuring SAP access is granted in a timely manner. Handling all future queries related to any security profile changes, additions and deletions of access.
- Perform GCAP quality agent's role, by providing necessary GCAP access to Finance users, handle routine GCAP queries of various finance users across the region and provide support for testing any upgrades to the GCAP system.
- Responsible for General Ledger master data maintenance.
- Responsible for updating the Currency Exposure Database on a monthly basis by the given deadline. This involves providing support to entities for routine queries.
- Running of SOX VIRSA control monitor reports and update them in the database for review by the country finance managers.
- Participate in any future testings of SAP system upgrades, for tasks related to month-end closing and data transfer to GCAP. This requires a clearing understanding of the SAP month-end closing procedures and its reporting in GCAP.
- Perform all tasks to ensure compliance with DuPont internal control standards and Sarbanes Oxley legislation.
- Provide functional support for the routine operations of the Regional Reporting Team in the A/P region.
- Participate in Regional Reporting Six Sigma process improvement projects to streamline / improve current processes within the Regional Reporting area.
EXPERIENCE
The incumbent must be degree qualified, and/or a member of a professional accounting body.
The person must have extensive operational knowledge about the SAP systems especially in the area of month-end closing activities and cost centre accounting. Knowledge & experience in Indian GAAP, US GAAP and SOX controls will be an added advantage.
A minimum of 4 years experience in an accounting team of a multinational organisation is necessary, with particular emphasis on SAP finance key-user related activities.
The incumbent must have the ability to meet very strict reporting deadlines, must be able to handle multiple tasks and prioritize work on hand to produce quality results under pressure.
Exceptional interpersonal skills are required to effectively operate in the multicultural business environments of the region. Strong written and oral communication skills are required, as is experience dealing with people for which English is not their primary language.
If you are interested in this opportunity, please send across your updated profile along with the below mentioned details to Bighnaraj@jobcookies.com
Current CTC:
Expected salary:
Notice Period:
Total Exp:
Relevant Exp:
Current Location:
Current Company:
--
Visit http://rfc-it.blogspot.com
Performs financial month-end closing activities, as per US GAAP, for a group of countries in the Asia Region in SAP R2 & R3 systems. Perform the role of a Cost Centre process owner for the Asia Region.
Perform the month-end closing activities every month, to ensure accurate and timely closing of the financial books of accounts, in compliance with DuPont internal control standards and Sarbanes Oxley legislation.
FUNCTIONAL RESPONSIBILITIES
Primary Function
- Learn about DuPont SAP systems and internal controls, to gain an understanding of how the month-end closing is performed.
- Perform month-end closing activities in SAP R2 & SAP R3 systems. Execution of each month-end tasks as per the assigned deadlines is very critical for a successful closure of month-end.
- Perform all activities related to cost centres - creation of cost centres, setting up cost centre cycles for distribution, assessment and COPA assessment. Handling all queries related to any future changes to cost centres and its cycles.
- Responsible for SAP Security Maintenance for finance employees across various entities in Asia Pacific region. This involves creating user security forms, providing the requested global work role, ensuring SAP access is granted in a timely manner. Handling all future queries related to any security profile changes, additions and deletions of access.
- Perform GCAP quality agent's role, by providing necessary GCAP access to Finance users, handle routine GCAP queries of various finance users across the region and provide support for testing any upgrades to the GCAP system.
- Responsible for General Ledger master data maintenance.
- Responsible for updating the Currency Exposure Database on a monthly basis by the given deadline. This involves providing support to entities for routine queries.
- Running of SOX VIRSA control monitor reports and update them in the database for review by the country finance managers.
- Participate in any future testings of SAP system upgrades, for tasks related to month-end closing and data transfer to GCAP. This requires a clearing understanding of the SAP month-end closing procedures and its reporting in GCAP.
- Perform all tasks to ensure compliance with DuPont internal control standards and Sarbanes Oxley legislation.
- Provide functional support for the routine operations of the Regional Reporting Team in the A/P region.
- Participate in Regional Reporting Six Sigma process improvement projects to streamline / improve current processes within the Regional Reporting area.
EXPERIENCE
The incumbent must be degree qualified, and/or a member of a professional accounting body.
The person must have extensive operational knowledge about the SAP systems especially in the area of month-end closing activities and cost centre accounting. Knowledge & experience in Indian GAAP, US GAAP and SOX controls will be an added advantage.
A minimum of 4 years experience in an accounting team of a multinational organisation is necessary, with particular emphasis on SAP finance key-user related activities.
The incumbent must have the ability to meet very strict reporting deadlines, must be able to handle multiple tasks and prioritize work on hand to produce quality results under pressure.
Exceptional interpersonal skills are required to effectively operate in the multicultural business environments of the region. Strong written and oral communication skills are required, as is experience dealing with people for which English is not their primary language.
If you are interested in this opportunity, please send across your updated profile along with the below mentioned details to Bighnaraj@jobcookies.com
Current CTC:
Expected salary:
Notice Period:
Total Exp:
Relevant Exp:
Current Location:
Current Company:
--
Visit http://rfc-it.blogspot.com
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