Corporate Accounting

3 weeks ago

Hyderabad Telangana, India Celanese International Corporation Full time

Overview 综述:
Responsibilities 职责:
**Impact on the Business & Team work**
- 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.

**Customers / Stakeholders**
- 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

**Teamwork**
- 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

**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 business processes in order to support GL accounting and reconciliations.

**Principal Accountabilities: Key activities**
- 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.

Qualifications 要求:
**Mandatory: Skill Sets/Experience**:

- 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.
- Ability in Accounting, Closing and/or Business Reporting
- Should have demonstrated the ability of driving result

**Desired to have**:

- Handle new challenges and open to change.
- Balance technical skills and management skills.
- Ability to work independently in complex, challenging, stressful environment

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