E.I. Dupont India Pvt Ltd

Specialist/ Sr Specialist Intercompany

Hyderabad, AP, India

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BCom + ACCA 9 papers complete / MCom / MBA

Role description

Position Title: Specialist

Reporting to: Assistant Manager

SSGL: H

Job Description:

• Inter Company Accounting
• Invoice processing
• Error Clearing
• Month end Accruals postings
• RNB (GR/IR)
• Reconciliations
• Reporting activities

TASKS & RESPONSIBILITIES

• Invoice Processing
• WH Tax entries
• Posting of accounting entries related to Inter Company Payables
• Outbound / Inbound error clearing
• Month end Accruals postings
• Pre close Reconciliations to identify and clear AR/AP imbalances
• Should be able to perform reconciliations as per the Companies reconciliation policy
• Reconciliation of Inter Co RNB Accounts
• Proper documentation and reporting

Handling, management and maintenance of Applications/ data base and shared mail account, Various reporting – dash boards                                                              

Skills

Required Qualifications: 

BCom + ACCA 9 papers complete / MCom / MBA

Experience / Skill Sets:

• Minimum of 2 years finance/ accounting experience
• Familiarity with Basic Accounting; Financial Accounting, Accounting payable Postings
• Invoice processing
• Accruals/Month end closing
• Reconciliation Knowledge
• End to End knowledge of P2P process
• Good command on SAP
• Analytical and Problem Solving skills
• verbal and written communication skills.

KEY CORE COMPETENCIES:

• Sound knowledge in Financial Accounting, Accounts payable Postings, error clearing , Invoice processing, Accruals/Month end closing, RNB( GRIR) reconciliations
• MS Office
• Relevant Technical knowledge
• Effective Time management
• Team player
• Self-motivated.                  

For further information, and to apply, please visit our website via the “Apply” button below.

2 years

accounts

Competitive base pay + generous benefits

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