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The ART Accountant is responsible for the SARM expense accounting and Manufacturing Overhead accounting for SAP LE and plants. This position is responsible for the financial integrity and reliability of this data in SAP and GCAP.  The candidate will work in a team with similar ART accountants.  The candidate will interact with Legal Entity Controllers, Finance Key Users, Business Analysts, Plant Accountants, GL account reconcilers, Inventory Team, Credit Team, Systems Team, Requisition to Pay (RTP) Accountants and Sales to Cash (STC) Accountants, Intercompany Accountants, US GBR Reporting analysts & other support networks.  This position will require an in-depth knowledge of the SAP FI/CO/MM modules and GCAP. 

Job Description

Impact on the Business & Team work

Create / change of master data for cost centers, cost center cycles, CO-PA cycles & related assessment cycles as per the request from businesses & support functions.To perform end to end Month-end closing activities like Cost center cycle run, Plant closing, reevaluate the books of accounts, movement of financial data to special purpose ledgerUpdate the plan data in SAP as per the data provided by the entities.Create cost center reports (plan v/s actual) for various functions and businesses.Prepare the MIS on a monthly basis for each country eg: Variance analysis, Financial performance of companyPrepare monthly Trend analysis/ Flux analysis reports for 10K/10Q filing.Prepare Cash flow reportsEnsure compliance with cost center related policies, procedures and processes.Process improvement relating to cost center accounting & reporting to help standardize the processes for Asia region.Perform all tasks to ensure compliance with DuPont internal control standards and Sarbanes Oxley legislation.Ensure financial integrity for Manufacturing Overhead, selling, administration, R&D, management and related P&L cost, and balance sheet data.Working with team and customer to ensure delivery as per agreed timelines.Maintains general ledgers and performs the complete accounting cycle in compliance with established practices and US GAAP. Execute all monthly SAP closing activities for multiple plant sites within each supported business.Responsible for month end SAP to GCAP balancing and related reconciliationsComplete special projects as assigned by management.

Customers / Stakeholders

Ensure support is provided as per requirement from onshore counterparts related to SARM accounting & Manufacturing overhead accounting.Attend all business calls and meetings and drive issue resolution as required.Respond to queries from senior group level management as appropriateProvides 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 SARM & Manufacturing overhead costing related issues, questions and inquiriesSupport finance master data processes and operations.  Perform data maintenance to support business processes and changes.

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 business processes in order to support SARM Accounting.  In addition to standard closing responsibilities, this includes intercompany billings, accruals, and account reconciliations, as well as process improvement activities.

Principal Accountabilities: Key activities

Ensure 100% PLA delivery.Ensure the basic process documentation is completed for all the activities.

Skills/Experience Required

 Qualification and basic requirements:CA(Inter)/ CWA (Inter)/ MBA with 5 – 6 years of experienceAbility to develop effective working relationships with business partners/customersAn excellent attention to detail.Very good working knowledge of Microsoft Office is essential.Advanced knowledge on SAP and reporting tools will be an asset.Is expected to have strong technical understanding of accounting principles and demonstrated competence in their application.Ability in Accounting , Closing and/or Business ReportingShould have demonstrated the ability of driving result

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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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