Inventory & Cost Accounting (1 to 4 years of experience only)

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ROLE DEFINITION:

Finance Specialist – Inventory Accounting ensures accurate accounting records for receipts, disbursements, and other accounting transactions. Performs a variety of clerical and entry-level bookkeeping and accounting tasks, applying accepted procedures to the preparation and maintenance of accounting and other records.  

RESPONSIBILITIES DESCRIPTION:

Your key responsibilities will be:

• Ensure timely & qualitative performance of month-end and during the month activities related to Inventory & Cost Accounting and Reporting –Plant Closing, Inventory Valuation, Pre & Post Close Analysis, Inventory General Ledgers & Transfer Profit Reconciliations, ad-hoc business queries etc.,

• Should work towards becoming a Subject Matter Expert and provide necessary support to the team.

• Provide required support to Regional Business Analysts / Finance Managers / Controllers as and when required.

• Provide support in timely preparation of Metrics, Dashboards, KPIs for reporting to Management.

• Drive Process improvements and keeping SOP documentation up to date.

• Ensure adherence to all applicable Internal Controls (SOX & Non-SOX) and provide necessary support for smooth completion of Internal & External Audits.

• Provide best-of-the-best service to client and ensure Customer delight.

JOB QUALIFICATIONS REQUIREMENTS:

• Semi / Qualified Cost Accountants with 1 to 4 years of relevant experience in Cost Accounting area along with exposure to SAP MM.
• Experience in the following areas would be preferred:
  • Manufacturing Accounting
  • Inventory Accounting
  • Product Costing & Pricing
• Exposure to ERP environment for a period of 1 year preferred.
• Flexible and adaptable to changing business needs and requirements.
• Must be able to work well under pressure and have a strong understanding of business process and systems.
• Well organized & time management skills.
• Ability to coordinate with multiple teams spread over different countries, centers and time zones.
• Must possess strong & effective written and verbal communication & presentation skills.
• Ability to succeed in a team environment.
• General Shift: 8:00 AM to 5:00 PM (or) 9:30 AM to 6:30 PM.
• Should be comfortable to work in APAC (5 AM to 2 PM) or EMEA Shift (11.30 AM to 8.30 PM) or US Shift (5.30 PM to 2.30 AM) during month end closing for 3 to 5 days.
• Should be comfortable to work in Hybrid work environment (3 days from office, 2 days remote).

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On May 22, 2024, we announced a plan to separate our Electronics and Water businesses in a tax-free manner to its shareholders. On January 15, 2025, we announced that we are targeting November 1, 2025, for the completion of the intended separation of the Electronics business (the “Intended Electronics Separation”)*. We also announced that we would retain the Water business. We are committed to ensuring a smooth and successful separation process for the Future Electronics business. We look forward to welcoming new talent interested in contributing to the continued success and growth of our evolving organization.

(1)The separation transactions are subject to satisfaction of customary conditions, including final approval by DuPont's Board of Directors, receipt of tax opinion from counsel, the filing and effectiveness of Form 10 registration statements with the U.S. Securities and Exchange Commission, applicable regulatory approvals, and satisfactory completion of financing.  For further discussion of risks, uncertainties and assumptions that could impact the achievement, expected timing and intended benefits of the separation transactions, see DuPont’s announcement.

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