• Inter Company Accounting
• Invoice processing
• Error Clearing
• Month end Accruals postings
• RNB (GR/IR)
• Reconciliations
• Reporting activities

TASKS & RESPONSIBILITIES

• Invoice Processing
• WH Tax entries
• Posting of accounting entries related to Inter Company Payables
• Outbound / Inbound error clearing
• Month end Accruals postings
• Pre close Reconciliations to identify and clear AR/AP imbalances
• Should be able to perform reconciliations as per the Companies reconciliation policy
• Reconciliation of Inter Co RNB Accounts
• Proper documentation and reporting
• Handling, management and maintenance of Applications/ data base and shared mail account, Various reporting – dash boards

Required Qualifications:

• B.Com/ MBA (Finance/Accounting) 2 years of accounting experience

Experience / Skill Sets:

• Minimum of 2 years finance/ accounting experience
• Familiarity with Basic Accounting; Financial Accounting, Accounting payable Postings
• Invoice processing
• Accruals/Month end closing
• Reconciliation Knowledge
• End to End knowledge of P2P process
• Good command on SAP
• Analytical and Problem Solving skills
• verbal and written communication skills.

KEY CORE COMPETENCIES:

• Sound knowledge in Financial Accounting, Accounts payable Postings, error clearing, Invoice processing, Accruals/Month end closing, RNB( GRIR) reconciliations
• MS Office
• Relevant Technical knowledge
• Effective Time management
• Team player

Self-motivated.

DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our accessibility Page for Contact Information.

For US Applicants: See the “Equal Employment Opportunity is the Law” poster at:http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf