Analyst Job in Hyderabad at Dupont
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 & high quality.
Skill Sets/Experience :
M.com / MBA / ICWA inter/ /CA inter with 3 years full time experience of Fixed Asset accounting
CMA (or) CA with 1 (or) 2 years of full time accounting experience
SAP (FI) asset accounting experience & end user accounting knowledge.
Should have working experience on Ms. Excel & Power point
Excellent Verbal & Written Communication Skills
Strong problem solving and analytical skills
Accounting flow & trouble shoot experience in Asset accounting & R2R domain.
Well versed with conference calls & timely e-mail action up.
Desired to have :
Macro set-up & Data analyze skills
Good Multitasking, prioritization, time management skills
Ability to work independently in complex, challenging, stressful environment
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