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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 & hi

📌 Specialist (Shared Services) - Fixed Assets (Hyderabad)
🏢 DuPont
📍 Hyderabad