Operations accounting engnr sap gl CA/cwa gaap ledger

 Experience level: Mid-senior Experience required: 8 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Mechanical or Industrial Engineering Compensation: View salary Total position: 1 Relocation assistance: N

 Short Job Descriptio

The ART Operations Manager is responsible for managing overall North America (NA) accounting for the region which includes managing day to day operations, month end close accounting and reporting activities, driving improvements and standardization of process by working across regions and leading the team by providing necessary guidance, support and mentoring the same. This position is directly responsible for the financial integrity and reliability of this data in SAP and GCAP for NA region. The candidate will work in a team with similar ART accountants and shall interact with key contacts such as Business Controllers, Key finance users, Business analysts, Plant accountants, GL account reconcilers, Inventory team, Credit team, Systems team, Requisition to Pay (RTP) accountants and Sales to Cash (STC) accountants, Intercompany accountants & other support networks. This position will require an in-depth knowledge of the accounting concepts, internal controls, SAP modules, GCAP (preferably

Roles & Responsibiliti

Operational skil

Lead a team of 10-15 members with good leadership skills and can provide guidance, support to the team and is able to develop / motivate the tea

Candidate should possess strong accounting and analytical skills to perform this rol

Manage day to day operations by working with key stakeholders in collaboration with the tea

Ability to implement new process with improved controls in place and proactively work with cross functional stakeholder

Must possess SAP skills and should be aware of Master data governance (MDG) process such as create / change of master data for cost centers, cost center cycles, CO-PA cycles & related assessment cycles to cater the request from businesses & support function

Ensuring the smooth closure of month / quarter / year end closing process in SAP (e.g., cost center cycle run, plant closing, revaluation / remeasurement, transmission of data, SAP GCAP reconciliations etc.) and reporting tool and has ability to guide and resolve the issues during the closing proces

Provide, analyze and give comments on MIS reports for key critical activities of month end closing such as FLUX analysis for balance sheet and Income statement, Monthly trend analysis (MTA) et

Develop an in-depth knowledge of business processes to support SARM / Staff / STC Accountin

Ensure DuPont SOX controls compliances are being adhered for the month end and non-month end close proces

Always keen to review and learn the accounting practices, policies and procedures in a periodic manner (Standard operating procedures) and can adapt the changes and improve the process as require

Lead from the front and be the face for Business Controllers, Finance analysts, Plant accountants, Corporate accounting, Tax and Treasury with SARM & Manufacturing overhead costing related issues, questions, and inquirie

Managing and working with team and customers to ensure delivery of service as per agreed timeline

Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and US GAA

Reviews the account reconciliations as per the framework and should be able to highlight and work with respective stakeholders to ensure all reconciliations are as per the laid-out policies and procedure

Ability to handle any new projects and assignments as and when it comes and shall be flexibl

Principal Accountabilitie

• Ensure 100% PLA deliver

• Manage day to day operations / Month end close accounting & reportin

• Ensure the basic process documentation is completed for all the activitie

Required Skil

CA(Inter)/ CWA (Inter) / MBA with 8 – 10 years of experience or CA with 6-7 years of relevant experien

Must have led a team directly. Demonstrate team leading capabilitie

Ability to develop effective working relationships with business partners/custome

Sound working knowledge of Microsoft Offic

Advanced knowledge on SAP and reporting tools is preferabl

Expected to have strong technical understanding of accounting principles and demonstrated competence in their applicatio

Ability in guiding with accounting acumen the month end closing process and/or Business Reportin

Shift Timing

• Month End Closings from WD -2 to WD +6 from 06:30 PM to 03:30 AM IS

• Non-Month End Closings from WD +7 to WD -3 from 12 Noon to 09:00 PM IST If you post this job on a job board, please do not use company name or salar

 Experience level: Mid-senior Experience required: 8 Years Education level: Bachelor’s degree Job function: Accounting/Auditing Industry: Mechanical or Industrial Engineering Compensation: View salary Total position: 1 Relocation assistance: N

 Short Job Descriptio

The ART Operations Manager is responsible for managing overall North America (NA) accounting for the region which includes managing day to day operations, month end close accounting and reporting activities, driving improvements and standardization of process by working across regions and leading the team by providing necessary guidance, support and mentoring the same. This position is directly responsible for the financial integrity and reliability of this data in SAP and GCAP for NA region. The candidate will work in a team with similar ART accountants and shall interact with key contacts such as Business Controllers, Key finance users, Business analysts, Plant accountants, GL account reconcilers, Inventory team, Credit team, Systems team, Requisition to Pay (RTP) accountants and Sales to Cash (STC) accountants, Intercompany accountants & other support networks. This position will require an in-depth knowledge of the accounting concepts, internal controls, SAP modules, GCAP (preferably

Roles & Responsibiliti

Operational skil

Lead a team of 10-15 members with good leadership skills and can provide guidance, support to the team and is able to develop / motivate the tea

Candidate should possess strong accounting and analytical skills to perform this rol

Manage day to day operations by working with key stakeholders in collaboration with the tea

Ability to implement new process with improved controls in place and proactively work with cross functional stakeholder

Must possess SAP skills and should be aware of Master data governance (MDG) process such as create / change of master data for cost centers, cost center cycles, CO-PA cycles & related assessment cycles to cater the request from businesses & support function

Ensuring the smooth closure of month / quarter / year end closing process in SAP (e.g., cost center cycle run, plant closing, revaluation / remeasurement, transmission of data, SAP GCAP reconciliations etc.) and reporting tool and has ability to guide and resolve the issues during the closing proces

Provide, analyze and give comments on MIS reports for key critical activities of month end closing such as FLUX analysis for balance sheet and Income statement, Monthly trend analysis (MTA) et

Develop an in-depth knowledge of business processes to support SARM / Staff / STC Accountin

Ensure DuPont SOX controls compliances are being adhered for the month end and non-month end close proces

Always keen to review and learn the accounting practices, policies and procedures in a periodic manner (Standard operating procedures) and can adapt the changes and improve the process as require

Lead from the front and be the face for Business Controllers, Finance analysts, Plant accountants, Corporate accounting, Tax and Treasury with SARM & Manufacturing overhead costing related issues, questions, and inquirie

Managing and working with team and customers to ensure delivery of service as per agreed timeline

Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and US GAA

Reviews the account reconciliations as per the framework and should be able to highlight and work with respective stakeholders to ensure all reconciliations are as per the laid-out policies and procedure

Ability to handle any new projects and assignments as and when it comes and shall be flexibl

Principal Accountabilitie

• Ensure 100% PLA deliver

• Manage day to day operations / Month end close accounting & reportin

• Ensure the basic process documentation is completed for all the activitie

Required Skil

CA(Inter)/ CWA (Inter) / MBA with 8 – 10 years of experience or CA with 6-7 years of relevant experien

Must have led a team directly. Demonstrate team leading capabilitie

Ability to develop effective working relationships with business partners/custome

Sound working knowledge of Microsoft Offic

Advanced knowledge on SAP and reporting tools is preferabl

Expected to have strong technical understanding of accounting principles and demonstrated competence in their applicatio

Ability in guiding with accounting acumen the month end closing process and/or Business Reportin

Shift Timing

• Month End Closings from WD -2 to WD +6 from 06:30 PM to 03:30 AM IS

• Non-Month End Closings from WD +7 to WD -3 from 12 Noon to 09:00 PM I STT.s:g.n.e.e.rss.celss.g.y.s e.s.P.s.s.d.s.g.c.s.s.s.m.e.m.lses).noy.T.s:g.n.e.e.rss.celss.g.y.s e.s.P.s.s.d.s.g.c.s.s.s.m.e.m.lses).no-Month End Closings from WD +7 to WD -3 from 12 Noon to 09:00 PM IST