Senior Specialist Jobs in Hyderabad - DuPont
Job Description
Description
Position – Senior Specialist - Finance
Detailed Roles And Responsibilities
Qualifications & Attributes Needed
Shared Services
Primary Location
APAC-India-Telangana-Hyderabad
Organization
Corporate
Education Level
Bachelor's Degree (±16 years)
Schedule
Full-time
Employee Status
Regular
Job Type
Entry Level
Position – Senior Specialist - Finance
Detailed Roles And Responsibilities
- Provide internal control guidance and education to business/functional personnel within the Center.
- Provide on ground support for internal control-related issues, including projects or initiatives, within the respective Centers
- Conduct assessments within the organization for various SOX aspects and understand the need for continual improvements/upgrades to the processes
- Supporting the Follow up for the Integration Project process for transition of work streams into the Center
- Support for all SOX related matters in the Organization
- KCA Database administration – set up new control owners, ensure appropriate access, drive adherence to timelines and report the results
- Monitors evaluation status during evaluation periods
- Ensures evaluation effectively conducted
- Advises and directs responses to all control queries from within the assigned areas
- Others
- Monitors remediation of audit issues; proactively supports remediation to address internal control weaknesses
- Ensuring to act as active back up for DOA (Delegation of Authority) and SOD Monitoring (Segregation of Duties) activities
- Deliver assistance and expertise for additional activities as requested
- Provide support in other key areas as requested by Management
- Complete requests end to end including communication on the results
- Supporting the Global Reconciliation Tool (Blackline) administration process and other Admin activities for such activities covering the compliance & governance scope.
Qualifications & Attributes Needed
- CA Inter with 3-4 years of relevant experience.
- Working in the fields of Internal Controls or audit.
- Versatility and capability to handle numerous tasks and challenges. Must be open for various roles in Compliance and Governance related activities.
- Good analytical skill and communication skills
- Must be open to work in EMEA shift (basis needs)
Shared Services
Primary Location
APAC-India-Telangana-Hyderabad
Organization
Corporate
Education Level
Bachelor's Degree (±16 years)
Schedule
Full-time
Employee Status
Regular
Job Type
Entry Level
Job Particulars
Role accountant
Education CA, Other Course
Who can apply Experienced (3 to 3+ Years)
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id1019000
Job Category Finance
Locality Address
State Telangana
Country India
About Company
DuPont
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