Finance Record to Report (R2R) Specialist (2-5 years or experience)

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. Position Title: Specialist

. Function: Finance

. Reporting to: Operations Manager

. Job Scope includes:

Frequent communication with stakeholders, collaborate with cross functions, application of deep accounting knowledge on banking, AR, AP & other finance related activities, monitor Intercompany loan & In house bank transactions and operations flow.

Job Description:

. Understand EBS procedures and coordinate with IT in case of failure.

. Develop knowledge repositories & necessary process documentations

. Daily follow up on open transactions for open item managed accounts

. Trouble shoot for errored cases as required work with AP, AR, IHB, Local finance & IT team for resolution.

. Schedule calls and escalate on open issues to appropriate authority

. Perform overdraft, I/C & IHB Loan, Bank & Shadow/Interim reconciliations in blackline

. Record manual journal entries, perform daily clearing, bank charges & interest postings.

. Perform process deliverables with high quality and provide timely responses

. Functional mail box management & provide timely dashboards to management for review.

Mandatory: Skill Sets/Experience:

. B.com/ M.com / MBA with 2-4 years full time experience of Record to Report with good accounting process knowledge.

. SAP (FI) 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 R2R (or) O2C (or) P2P

. Well versed with conference calls & timely e-mail action up.

Desired to have:

. Experience in FEBA, Banking operations, Liaison with banks for accesses and timely access renewals.

. Macro set-up

. Good Multitasking, prioritization, time management skills

. Ability to work independently in complex, challenging, stressful environment

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DuPont offers a comprehensive pay and benefits package. To learn more visit the .