• blogatreferralroom

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 :

  • / 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

Click Here : Apply

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