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Position Details
Role: Accounting Analyst – RTR Closing Team Employment Type: Contractor (6 Months) Location: Hyderabad Experience Required: Minimum 2+ Years Shift: As per business requirement during month-end closing cycles (US Shift)
Job Summary
We are looking for a detail-oriented Accounting Analyst to support the Record-to-Report (RTR) Closing team. The individual will be responsible for performing month-end close activities, journal entries, accrual postings, account reconciliations, trial balance analysis, and supporting financial reporting activities. The candidate should possess strong accounting fundamentals along with hands-on experience in SAP and reconciliation tools such as Blackline.
Key Responsibilities
Support end-to-end Month-End Close (MEC) activities in accordance with the global closing calendar.
Prepare and post manual journals, accruals, reclassifications, and adjustment entries.
Perform balance sheet and P&L account reconciliations and ensure timely resolution of reconciling items.
Execute and certify reconciliations using Blackline reconciliation tool.
Analyse Trial Balance and investigate unusual movements or variances.
Ensure completeness and accuracy of financial data before period close.
Support fixed asset, intercompany, prepaid, accrual, and other general ledger accounting activities.
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Collaborate with business partners and stakeholders to obtain supporting documentation and resolve accounting issues.
Maintain audit-ready documentation and support internal/external audit requests.
Follow SOX controls, accounting policies, and standard operating procedures.
Participate in continuous improvement and process standardization initiatives.
Required Qualifications
Bachelor’s degree in commerce, Accounting, Finance or related field (B.Com/M.Com/MBA Finance/CMA Inter preferred).
Minimum 2 years of experience in RTR/General Ledger Accounting.
- Strong understanding of:
Journal Entries
Accrual Accounting
Reconciliations
Trial Balance Preparation & Review
Month-End Close Activities
Financial Reporting Basics
Hands-on experience in SAP (ECC/S4HANA).
Experience using Blackline Reconciliation Tool.
Good understanding of accounting principles and financial controls.
Strong analytical and problem-solving skills.
Proficiency in Microsoft Excel.
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DuPont is an equal opportunity employer. Qualified applicants will be considered without regard to race, color, religion, creed, sex, sexual orientation, gender identity, marital status, national origin, age, veteran status, disability or any other protected class. If you need a reasonable accommodation to search or apply for a position, please visit our Accessibility Page for Contact Information.
DuPont offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
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