Job Description

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it’s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world’s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers

Role Definition:

Frequent communication with stakeholders, collaborate with cross functions, application of deep accounting knowledge including Intercompany which includes AR, AP & other finance related activities, monitor Intercompany cash receipts.

Tasks & Responsibilities:

Intercompany Cash Application role:

Intercompany transactions: Cash Applications: Service Provider shall provide the following accounting services to Service Recipient.

• Identification of payments received from Service Recipient customers from bank statement and electronic data interchange reports generated from the Service Recipient's bank website.
• Posting entries of the aforesaid payment into the accounting software package of the Service Recipient.
• Follow up with Service Recipient's credit team for the un-posted items in IT systems of Service Recipient, if any
• Performing online reconciliations between amounts received and entries posted, amount charged & settled and ensuring proper controls in reference to the standards and compliances as applicable to the Service Recipient.
• Ensuring the control accounts net off during the month end, without any issues.
• Ensuring Cash Applications is done on timely basis for Intercompany entities to avoid any month end imbalances.
• Clear all the manual wire payment instructions received through emails well in advance before month end.
• Handle MJEV monthly basis with the samples selected, work internally with sub teams of ICO to get appropriate supporting documents to review and signoff KCA.
• Handle Internal and External Audit support for cash application as per requirement.
• Perform such other incidental activities in relation to above.

Job Qualifications:

Education Requirement:

• B.com/BBA – finance or accounting background with 1 - 2 years full time experience of Record to Report process knowledge.
• Good accounting knowledge
• Good command over Ms. Excel & Power point
• Excellent Verbal & Written Communication Skills
• Strong problem solving and analytical skills
• Must be accurate and detail oriented
• SAP knowledge is added advantage

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DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page