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Senior Specialist Jobs in Hyderabad - DuPont

CW
Senior Specialist
DuPont
CA, Other Course
3 to 3+ yrs
DuPont
Last Date 15 Dec 2020
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DuPont - Job Details

Date of posting: 16 Oct 20
Description

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

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)

Job

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 Summary

Job Type : Full Time
Job Role : Accountant
Job Category : Finance
Hiring Process : Face to Face Interview
Who can apply : Experienced (3 to 3+ yrs)

About DuPont

DuPont
Apply Now
This posting is done directly & exclusively on Freshersworld.com. We do not entertain any unsolicited calls or enquiries from any consultants, other portals or TPOs. Notice: This recruitment is FREE. if the recruiter charges any fees, please write us info@freshersworld.com
Accounts Manager/Financial Controller
B.Com, M.Com, MBA/PGDM
Finance executive
Any Graduate

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DuPont recruiting Senior Specialist Experienced(3 to 3+ yrs) candidates candidates nearby Hyderabad.DuPont vacancies for Senior Specialist is recruited through Written-test, Face to Face Interview etc.
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