Job description
Impact on the Business & Team work
Create / change of master data for cost centers, cost center cycles, CO-PA cycles & related assessment cycles as per the request from businesses & support functions.
To perform end to end Month-end closing activities like Cost center cycle run, Plant closing, reevaluate the books of accounts, movement of financial data to special purpose ledger
Update the plan data in SAP as per the data provided by the entities.
Create cost center reports (plan v/s actual) for various functions and businesses.
Prepare the MIS on a monthly basis for each country eg: Variance analysis, Financial performance of company
Prepare monthly Trend analysis/ Flux analysis reports for 10K/10Q filing.
Prepare Cash flow reports
Ensure compliance with cost center related policies, procedures and processes.
Process improvement relating to cost center accounting & reporting to help standardize the processes for Asia region.
Perform all tasks to ensure compliance with DuPont internal control standards and Sarbanes Oxley legislation.




Ensure financial integrity for Manufacturing Overhead, selling, administration, R&D;, management and related P&L; cost, and balance sheet data.
Working with team and customer to ensure delivery as per agreed timelines.
Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and US GAAP.
Execute all monthly SAP closing activities for multiple plant sites within each supported business.
Responsible for month end SAP to GCAP balancing and related reconciliations
Complete special projects as assigned by management.

Customers / Stakeholders
Ensure support is provided as per requirement from onshore counterparts related to SARM accounting & Manufacturing overhead accounting.
Attend all business calls and meetings and drive issue resolution as required.
Respond to queries from senior group level management as appropriate
Provides manage

📌 Sr Specialist Secunderabad
🏢 DuPont
📍 Secunderabad