Accounting & Reporting Member –Job Description

The ART Accountant is responsible for the SARM expense accounting for SAP Legal entities. This position is responsible for the financial integrity and reliability of this data in SAP. The candidate will work on 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.

• 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, revaluate the books of accounts, movement of financial data to special purpose ledger

• Update 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.

• Ensure 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 Corteva internal control standards and Sarbanes Oxley legislation.

• 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.

• Complete 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 appropriate

• 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 inquiries