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

Overview

Finance Record to Report (R2R) Specialist role in DuPont's Finance function, reporting to the Operations Manager, handling accounting processes, reconciliations and stakeholder coordination.

What you'll do

• Understand EBS procedures and coordinate with IT in case of failure.
• Develop knowledge repositories and necessary process documentation.
• Follow up daily on open transactions for open item managed accounts.
• Troubleshoot errored cases and work with AP, AR, IHB, Local finance and IT teams for resolution.
• Schedule calls and escalate open issues to appropriate authority.
• Perform overdraft, I/C and IHB loan, bank and shadow/interim reconciliations in BlackLine.
• Record manual journal entries, perform daily clearing, and post bank charges and interest.
• Deliver process deliverables with high quality and provide timely responses.
• Manage functional mailbox and provide timely dashboards to management for review.
• Frequently communicate with stakeholders and collaborate with cross-functional teams.
• Apply deep accounting knowledge across banking, AR, AP and other finance-related activities.
• Monitor intercompany loan and in-house bank transactions and operations flow.

What you'll need

• B.Com, M.Com or MBA with 2-4 years of full-time experience in Record to Report, with good accounting process knowledge.
• SAP (FI) end-user accounting knowledge.
• Working experience with MS Excel and PowerPoint.
• Excellent verbal and written communication skills.
• Strong problem-solving and analytical skills.
• Accounting flow and troubleshooting experience in R2R or O2C or P2P.
• Well versed with conference calls and timely email action follow-up.

Nice to have

• Experience in FEBA, banking operations, and liaison with banks for access and timely access renewals.
• Macro set-up.
• Good multitasking, prioritization and time management skills.
• Ability to work independently in complex, challenging, stressful environments.

Details

• Location: Hyderabad, India.