- Working with team and customer to ensure delivery as per agreed timelines.
- Responsible and accountable for review and approve the reconciliation
- Provide critical oversight that reconciliations are being performed correctly and DuPont account reconciliation policy is being adhered to
- Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided
- Provide guidance and training to Account Reconcilers
- Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
- Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy
- Review journal postings done by GL team on a sample basis to check whether the postings are complied with DuPont JEV policy.
- Ensure support is provided as per requirement from onshore counterparts related to GL accounting and reconciliations.
- 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, Business Analysts, Plant Accountants, Corporate Accounting, Tax, and Treasury with GL related issues, questions and inquiries
- Drive teams to ensure SLA's adhered or exceeded in line with onshore requirements
- Ensure all team members are aware of process updates
- Works with GL reconcilers to train them on systems, software, policies and procedures
- 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 GL accounting and reconciliations.
- Ensure 100% SLA delivery.
- Ensure the basic process documentation is completed for all the activities.
- Have 100% backups created, to operate during any contingent events.
- MBA or CMA or CA or CPA with minimum 4 – 6 years of experience
- Ability to develop effective working relationships with business partners/customers
- An excellent attention to detail.
- Very good working knowledge of Microsoft Office is essential & PPTs.
- Is expected to have strong technical understanding of accounting principles and demonstrated competence in their application.
- Ability in Accounting , Closing and/or Business Reporting
- Should have demonstrated the ability of driving result
- Handle new challenges and open to change.
- Balance technical skills and management skills.
- Ability to work independently in complex, challenging, stressful environment Interested in this opportunity? Note: If you were referred by an employee (they set-up your profile) to this opportunity, you can add and/or update your resume/CV before or after applying to this position.
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Corporate Accounting - Hyderabad, India - Celanese Corporation
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Description
Overview
综述:is a global leader in chemistry, producing specialty material used across most major industries and consumer applications. Our businesses use our chemistry, technology and commercial expertise to create value for our customers, employees and shareholders. We are committed to by responsibly managing the materials we create for their entire lifecycle and are growing our portfolio of sustainable products to meet increasing customer and societal demand. We strive to make a positive impact in our communities and to foster inclusivity across our teams. Celanese is a Fortune 500 company that employs approximately 12,400 employees worldwide with 2023 net sales of $10.9 billion.
Responsibilities 职责:
Impact on the Business & Team work
Customers / Stakeholders
Teamwork
Operational Effectiveness & Control
Principal Accountabilities: Key activities
Qualifications 要求:
Mandatory: Skill Sets/Experience:
Desired to have:
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