RTR Accounting Specialist

Opened Recently

Job Type

Experienced

Postal Code

500081

Hyderabad, Telangāna

Job Id

249739W

Location

Hyderabad, Telangāna, India

Category

Finance

Posted On - 07/20/2026

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

Job Responsibilities: NA accountant is responsible for month-close accounting and reporting, Balance Sheet Account Reconciliations, TB analysis, flux analysis etc.. This position is responsible for the financial integrity and reliability of account balance in SAP. The candidate will interact with Local Finance, Business Controllers, Business Analysts, and other support networks. This position will require an end-user exposure of SAP FI module and Central Finance reporting.

Skills/Experience Required:

Qualification and basic requirements: CA(Inter)/ CWA (Inter)/ MBA with 1 – 3 years of relevant experience in Financial accounting & reporting, Record to Report etc..

Ability to develop effective working relationships with business partners/customers

An excellent attention to detail.

Very good working knowledge of Microsoft Office is essential.

Is expected to have strong technical understanding of accounting principles and demonstrated competence in their application.

Ability in Accounting , Reconciliations

Should have demonstrated the ability of driving result

Impact on the Business & Team work

Working with team and customer to ensure delivery as per agreed timelines.

Performs Balance sheet account reconciliations (like Cash & Bank, Prepaids, Accruals, Tax, Equity, Dividends etc…) in compliance with SOX and DuPont account reconciliation policy.

Identify reconciling items and follow up with respective teams to clear them off.

Clearing of entries in open item managed accounts where the debit and credit entries are either posted manually or through system.

Clearing of Bank interim / control accounts.

Posting recurring journals for amortization schedule of pre-paid accounts on the basis of amortization schedule (wherever required).

Posing rectification entries suggested by local finance / GL reconciler between GLs.

Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy

Customers / Stakeholders

Ensure support is provided as per requirement from onshore counterparts related to responsible GL.

Attend all business calls and meetings and drive issue resolution as required.

Respond to queries from senior group level management as appropriate

Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.

Analyzes data and translates into meaningful information.

Serve as a resource for Business Controllers, Business Analysts, Plant Accountants, Corporate Accounting, Tax, and Treasury with GL related issues, questions and inquiries

Operational Effectiveness & Control

Ensure proactive controls in place to highlight issues before they are picked up by business.

Adheres to DuPont Internal control policies and procedures, including established SOX compliance processes.

Develop an in-depth knowledge of accounting flows in order to support GL reconciliations.

Join our Talent Community to stay connected with us!

DuPont offers a comprehensive pay and benefits package.