AR Reconciliation Specialist

4 weeks ago


Hyderabad, Telangana, India Dupont Full time
Empowering Innovation

At DuPont, we are committed to delivering sustainable solutions that bring real purpose and value. As an AR Reconciliation Specialist, you will play a critical role in ensuring the accuracy and integrity of our financial records.

Key Responsibilities:
  • Perform reconciliation of AR accounts, including trade, misc., suspense, control, misdirect, bank, and interim accounts.
  • Clearly define timing items and unreconciled accounts, and develop action plans to reduce unreconciled items.
  • Proficiency in SAP or other ERP systems, specifically in reconciliation, cash application, and investigating suspense/unallocated cash.
  • Knowledge of AR processes and procedures to perform reconciliation accurately and in accordance with Blackline policy and accounting policy.
  • Support transition as needed.

Mandatory Skills and Experience:
  • Bachelor's degree required.
  • 1-5 years of experience in reconciliation related to account receivable, bank, and interim/control accounts.
  • Preferred experience with Blackline tool for reconciliation submission.
  • Strong accounting background and attention to detail.
  • Flexible to work in different shifts in a 24/7 environment.
  • Demonstrates analytical, critical thinking, and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Proficient with Microsoft Excel, Word, and Outlook.

Desired Skills:
  • SAP experience preferred.
  • Advanced Excel knowledge an added advantage.
  • Experience in complex transitions in AR domain.

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