Specialist (Shared Services) - Fixed Assets

Job description

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont.

Why Join Us | DuPont Careers Position Title

Specialist Function: Finance Reporting to: Operations Manager Job Scope includes: Frequent communication with stakeholders, analyze and prepare monthly reports, application of deep accounting knowledge on Fixed assets management (Creation, retirements, sales, transfers, accelerated depreciation) and work with corporate team, local finance & controllers frequently as required.

Job Description

Project creation & capitalization Asset creation, retirements, sales, transfers, accelerated depreciation Maintain fixed asset register in SAP & Creation of WBS elements and define settlement rules. Depreciation cycle run & Project settlements Transmission of Data into reporting ledger, monthly check & review of reporting data into consolidation tool Forecast for OL & Share reports like asset listing, expected realizable value, retirements, CAPEX, Flux analysis Provide 10 K & 10 Q disclosure requirements, forecast Intangibles amortization.

Depreciation areas – Local GAAP, Tax & US GAAP and special adjustment handling per statutory law compliances. IFRS, GAAP differences & accounting standard guidelines. SOX compliance, Internal controls & handle, support audit queries (external & internal) from PI perspective. Tax reports per country specific requirements. Blackline reconciliations of PI with relevant substantiations & make sure no un-reconciled transactions exists for reporting.

Handle ad-hoc requests & manage committed TAT. Readiness to pick up project assignments per requirement with timely actions & high quality.

Mandatory

Skill Sets/Experience: M.com / MBA / ICWA inter/ /CA inter with 3 years full time experience of Fixed Asset accounting CMA (or) CA with 1 (or) 2 years of full time accounting experience SAP (FI) asset accounting experience & 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 Asset accounting & R2R domain.

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

Desired to have: Macro set-up & Data analyze skills Good Multitasking, prioritization, time management skills Ability to work independently in complex, challenging, stressful environment Join our Talent Community to stay connected with us! DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class.

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