Finance Analyst - Asset Capitalization & Capex

Qualified CA with 3-5 yrs of post qualification exp or CA (Inter) with 5-7 yrs exp in Asset Capitalization, Capex Reporting, Management Reporting, Variance Analysis, Creation of Cost centers, Setup allocation rules to Cost Centers, Statutory Audit, Service Billings.

Exp in non-BPO background and manufacturing company setup is mandatory

Impact on the Business & Team work

- Provide Finance related guidance and support to Site Leader/Director.

- Work on R&D Service billings to various Associate Legal Entities and close coordination with Inter Company Billing Team in Shared service center.

- Project / Asset capitalization creation of AUC- s, disposals, transfers, movements.

MIS related to R&D activities :

- Prepare various cost center reports.

- Prepare the Analytics for Actual vs PO, Actual vs OLK & Actual vs LY.

- Prepare CAPEX spend report Actual vs PO, Actual vs OLK at project level.

- Maintain the Outlook vs Actuals cost details for various sub groups in Center/Site.

Accounting & Reporting :

- Creation of cost centers, block unused cost centers, change allocation rules if required.

Year End activities :

- Support Statutory Audit, provide required financial information for EOU reporting, review of Service Level Agreements (SLA), Cost Center, Fixed Assets verification process etc.

Customers / Stakeholders :

- Ensure support is provided as per requirement from onshore counterparts.

- Attend all business calls and meetings and drive issue resolution as required.

- Respond to queries from senior group level management as appropriate.

- Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.

- Analyzes data and translates into meaningful information.

- Serve as a resource for Business Controllers, Business Analysts, Plant Accountants, Corporate Accounting, Tax, and Treasury with GL related issues, questions and inquiries.

Operational Effectiveness & Control :

- Ensure proactive controls in place to highlight issues before they are picked up by business.

- Adheres to DuPont Internal control policies and procedures, including established SOX compliance processes.

- Develop an in-depth knowledge of accounting flows.

Principal Accountabilities :

- Ensure 100% SLA delivery.

- Ensure the basic process documentation is completed for all the activities.

Teja
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