Job Summary: The Data Analyst/Developer will play a crucial role in developing automated data solutions, creating comprehensive dashboards, and utilizing advanced Excel functionalities. This position will require collaboration with various teams to translate data needs into actionable intelligence. Key Areas of Expertise and Responsibilities: 1. Visual Basic for Applications (VBA) Responsibilities: Develop and maintain complex VBA applications to automate repetitive tasks. Incorporate SAP Scripting within VBA to optimize business processes. Troubleshoot and debug existing VBA code to ensure smooth functionality. Criteria: Advanced proficiency in VBA programming. Demonstrated experience with SAP interfaces and scripting. Ability to write modular, efficient, and maintainable code. Knowledge of Excel object model and its functionalities. 2. Power Query Responsibilities: Utilize Power Query for data extraction, transformation, and loading (ETL) processes. Develop and maintain data models in Excel to streamline data preparation. Create and optimize Power Query scripts for efficient data processing. Criteria: Intermediate experience with Power Query including M language for data transformation. Familiarity with connecting Power Query to various data sources (e.g., databases, APIs). Ability to perform data cleansing and manipulation through Power Query. 3. Power BI Responsibilities: Create interactive, user-friendly dashboards and reports using Power BI. Collaborate with stakeholders to gather reporting requirements and deliver insights. Optimize Power BI reports for performance and usability. Criteria: Intermediate knowledge of Power BI Desktop and Power BI Service. Ability to create DAX measures and calculated columns for enhanced analytics. Familiarity with data visualization best practices and techniques. 4. Python Responsibilities: Develop Python scripts to automate data manipulation and Excel-related tasks. Utilize libraries such as Pandas and NumPy for data analysis and automation. Collaborate with the data team to integrate Python solutions with existing tools. Criteria: Intermediate proficiency in Python, especially in data manipulation and automation. Experience with libraries like Pandas, NumPy, and openpyxl for Excel automation. Understanding of APIs and ability to retrieve data programmatically. Qualifications: Bachelor’s degree in computer science, Data Science, Statistics, Mathematics, or a related field. A minimum of 4 of experience in a data-related role, focusing on the technologies mentioned. Strong analytical and problem-solving skills with attention to detail. Excellent communication skills and the ability to work collaboratively with diverse teams. Preferred Skills: Experience with SQL and relational databases for data querying and data management. Familiarity with other business intelligence tools (like Tableau or QlikView) is a plus. Knowledge of machine learning principles is an advantage. Understanding of data warehousing concepts and methodologies. Join our Talent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrows technologies possible. WHY JOIN US Our purpose is to empower the world with essential innovations to thrive. We work on things that matter! Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live. Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all! Have the opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results. ROLE DEFINITION: We are looking for new resources for Plant Cost Analyst team within Financial Shared Service Center (FSSC) at Hyderabad location. This will support our strategy of centering plant cost accounting and providing standard financial service to business partners. RESPONSIBILITIES DESCRIPTION: Your key responsibilities will be: • Provide monthly transaction inputs to close process orders. • Responsible for the monthly closing of plant ledgers • Building and validating total product cost by SKU, developing cost standards, participating in the standards cost revaluation process and effectively linking this information to the outlook and PO processes. • Works with various accounting and reporting systems, such as SAP, BI and Business Warehouse to accomplish tasks and must be able to manipulate and organize data for effective presentation. • Analyzes data and translates into meaningful information. Provides management and financial statement users with relevant, comparable, and accurate data for decision making. • Provides support to Operations, including cost analysis, inventory control, product unit cost reporting, identification and tracking of cost savings initiatives and financial reporting for special projects. • Responding to questions on Operations spending, product cost, period expense and proper cost/capital investment project accounting. • Participates on projects and team initiatives that improve the manufacturing cost accounting practices and procedures. • Adheres to internal control policies and procedures. JOB QUALIFICATIONS Semi or Fully Qualified CMA • Bachelors Degree - preferred in Accounting / Auditing / Finance / Economics / Business • Domestic accounting education (bachelor) with well-known Finance & Economics college • 3~5 years cost accounting or general ledger accounting experience in manufacturing environment, preferred in foreign invested companies. • Good language skill in English, both speaking and writing. • Knowledgeable of Costing, Variance Analysis and Management Reporting, Budgeting. • Expertise in SAP and Excel preferred. • Regular communication, collaboration, and engagement with all members of the plant and peers • Self-motivated, proactive, and able to take pressure. • Must be able to operate within a team environment. • Should be comfortable to work in 2:00 PM to 11:00 PM IST shift and evening shift during month end closing for 3-4 days. • Should be comfortable to work in Hybrid work environment (3 days from office, 2 days remote). Qnity 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.
Join our Talent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
Job Responsibilities: Tax Team Member will be responsible for preparation and filing of Intrastat and ESL (European Sales Listing) along with the review of Balance Sheet Account Reconciliations and month-end postings. He/She also be responsible for the financial integrity and reliability of account balance in SAP versus Tax based documentation. The candidate will work in a team. The candidate will interact with Local Finance Team, Business Controllers, Tax analysts, Accounts Payable & Accounts Receivable teams and other support networks for the purpose of account reconciliations. Tax team member will also be working on dashboard preparation for the overall activities undertaken along with monthly reporting's required in the team process. Team member will be required to show agility and readiness in accepting different tasks allocated with appropriated trainings necessary to complete the Job. Job Description:- Impact on the Business & Team work To Work with team and customers to ensure delivery as per agreed timelines. Europe Intrastat, ESL, VAT compliance experience would be mandatory required. Prepare and send declarations to different levels of European Tax authorities, in accordance with the due dates established. Actively involved in preparation of files and workings for notices/query sent by European Tax Authorities. Focused approach in responding to audit enquiries by tax authority. Performs Balance sheet account reconciliations (Indirect Tax, Direct Tax, Withholding etc) in compliance with SOX and DuPont account reconciliation policy. Ensure journal postings are done after prior approvals as required by SOX and DuPont JEV policy Publishing performance dashboards and required tax specific reporting. Working on OneSource for ESL, Intrastat, VAT compliance Preparation and working on US Tax exemption Certificates required by customers and accurately recording in OneSource Determination tool Monthly workaround with SAP and running macros to pull out various reports useful for preparation and filing of ESL & Intrastat returns in the country specific tax portals. Customers / Stakeholders Ensure to provide support to onshore counterparts on responsible GL, Tax regime compliance Active participants on all business calls and meetings and drive issue resolution as required. Timely respond to queries from senior group level management. Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions. 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 to support GL reconciliations. Ensure the basic process documentation is updated, completed and recorded for all the activities. Join our Talent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
Responsibilities Description TASKS & RESPONSIBILITIES Maintains purchasing systems, ensuring they reflect current pricing and contract terms. Resolves exception notices and other invoicing disputes. Resolves basic supply problems and escalates as appropriate. Places spot orders. May prepare draft purchase contracts from established formats. Administration and reporting as necessary (from DuPont systems and external sources). Liaise with regional and global buying teams, providing information & analytical support in alignment with their goals on portfolio management and savings. Job Qualifications Education Requirement: BCom / BBA Graduates with passing year 2024 to 2025. Interest & Good Awareness in Procurement and Supply Chain in BPO/ITES Industry is Preferred Good Awareness of PR to PO process is preferred Desired Traits Teamwork/collaboration: Resourceful team player who excels at building trusting relationships with customers and colleagues. Capable of working with others to achieve results. Communication: Good proven communication skills, able to listen, write, and speak effectively. Analysis and judgment: Analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining simple work processes. Desired Attributes Should be willing to work in any Shift Timings. (Please note: Company transport facility will be provided) Commitment to the Qnity Core Values: Safety & Health, Environmental Stewardship, Respect for People and Highest Ethical Behavior. Excellent Oral & Written Communication Skills Good Interpersonal Skills. Good Analytics Skills Should have ability to do multitasking Good working knowledge in MS Office applications As a key connect between clients, suppliers and buyers, candidates must exhibit a high degree of professionalism and tact. Self-driven, results oriented with positive attitude towards changes and new challenges. Employee Benefits Competitive Rewards & Benefits Opportunity to contribute to Qnity's Global Mission Exposure to Leading Technology Platforms in Procurement Environment to Learn & Grow Professionally Hybrid Work Culture (60:40 – WFO : WFH) 5-day work week; 20 leaves/year Join our Talent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
Job Family Group, Job Family And Level Descriptors Finance Group Analyzes profit-and-loss income statements, generates forecasts and analyzes trends in sales, finance and other areas of business. Establishes and maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports. Finance Shared Services Designs, implements, maintains and enforces accounting policies and practices and internal controls. Coordinates implementation of new accounting and reporting requirements and improves internal accounting and control processes in accordance with Company standards and government regulations. Analyzes and resolves complex accounting and reporting issues. Prepares financial statements. Provides transactional support, including accurate recordkeeping for receipts, disbursements and other transactions, and verification of invoices, expenses, vouchers and checks. Experienced administrative support position requiring full proficiency gained through job-related training and considerable on-the-job experience. Requires a broad understanding of the job and applies skills and knowledge in a range of processes, procedures and systems (or requires deep skills in a single area). Understands how the team integrates with others to accomplish broader objectives. Uses some discretion to modify work practices to improve efficiency; completes work with a limited degree of supervision. Impacts the quality, timeliness and effectiveness of the team; guides junior team members and may assist in their formal orientation and training. Takes a broad perspective and offers new, less obvious solutions to atypical or infrequent problems. Identifies key issues and patterns from partial/conflicting data; may support the development of solutions to complex, recurring problems. Join our Talent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
Core Responsibilities As a member of the Controllership organization, the individual performing this job is responsible for performing the role of entity leader for a variety of subsidiaries. As entity leader for a subsidiary, the accountant will have responsibilities for overall data integrity of the subsidiary's financial statements, USGAAP compliance, client satisfaction, cross process coordination, account reconciliation coordination, individual reconciliation responsibilities as well as being a focal point for audits, schedules, income statement forecasting, and other related duties. The employee will be asked to participate in various Financial Accounting team projects for the purpose of improving efficiencies and client satisfaction. Ensure the integrity of the financial statements for the legal entity under their responsibility. This is achieved by defining accounting procedures in compliance with local accounting policies, running SAP reports required to review Income Statement, Balance Sheets and Trial Balances, performing account reconciliations, analyzing trends and completing fluctuation analysis, comparing USGAAP and local books and analyzing differences, follow-up on unusual items, reviewing and approving significant or unusual accounting entries, ensure corrections required are correctly recorded, etc. Perform account reconciliations of the accounts under their ownership and review and approve the account reconciliations performed by the members of their team. In addition the Entity Leader will periodically request to see the reconciliations prepared by other Finance departments. Act as focal point for external financial and statutory filings necessary to meet internal auditing and governmental requirements, in compliance with USGAAP and local accounting principles and with various laws and official requirements. Incomplete or missing data can cause serious consequences. Ensure timely and successful completion of the external audit of the Financial Statements by acting as focal point for communications with the external auditors, ensuring information required by the auditors is provided on time, participating in review meetings, answering audit comments, etc. Responsible for producing the Income Statement Forecast (ISF) at a legal entity level. This is achieved by coordinating the efforts of the different processes and businesses required to meet the Income Statement Forecast requirements. The ISF is a key element for Tax to estimate the corporate tax rate and tax provision and for Treasury to plan cash flow and dividend distributions. Act as consultant to Area sub-process Controllers and other Finance processes in the region on financial accounting and internal control matters. Coordinate the completion of regional year-end schedule packages for Corporate Controllers required to comply with information to be reported to the Security Exchange Commission. Coordinate the Financial and Statutory requirements related to compliance with SOX rules and Internal Control self-assessments. Prepares quarterly reporting of foreign debt required by Central Bank regulations and necessary to be able to process payment of imports Coordinate statutory presentations and responses to information requirements from the Companies Inspection Board related to Financial Statements and legal books in electronic format Must be able to identify root causes of issues and discover/implement practical solutions Open to and proposes new ideas to improve existing work processes. Helps drive change to reduce complexity Uses customer/client information to improve work processes Recognizes cross-functional as well as cross-Finance impacts and takes action to address needs Must demonstrate initiative and leadership competencies in this role Must demonstrate technical accounting competency Challenges status quo in processes Educational Qualifications: CA, Semi Qualified Accountant with experience. Any additional qualifications would be an added advantage. Work Experience: 0 to 3 years experience for a Qualified Accountant and 3 to 5 years experience for a semi qualified Accountant Join our Talent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
Job Description Responsible for the entire buy process to include preparing, negotiating, managing and coordinating agreements supporting the procurement of various materials and/or services. Serve as the buyer of record with execution authority for agreements categorized in alignment with Differential Management Efficiency and/or Essential Buy Quadrants. Focus is on transactional efficiency and assurance of supply in a way that minimizes Sourcing effort and frees up time. Buy in the essential quadrant may require some risk mitigation to assure supply. Efficiency Buyers may also assist in larger purchases with other Buyers, Sr. Buyers, and/or Executive Buyers. This role is responsible for non-transactional work related to the buy in the essential and efficient quadrants. Support for transactional work will be provided by the service centers. Responsibilities Leads evaluation and selection of suppliers in terms of quality, service, cost and capability. Analyzes business requirements and identifies reliable suppliers to meet business requirements. Participates in the development of sourcing strategies. Looks for productivity gains, which may include working with Improvement Leaders and Service Center personnel. Looks for alternative sources, through individual research, and working with other Buyers, Sr. Buyers, and Executive Buyers. Oversees contract implementation and supplier performance/interaction; involved with resolving operational issues. Documents issues for quality, service, safety and supply (into the Sourcing quality database) and resolve issues with suppliers. Identifies and drives continuous improvement. Oversees contract implementation and supplier performance and interaction. Participate in Core Strategy Teams for materials and services in the Efficiency and/or Essential Quadrants. Negotiates and delivers savings to meet business requirements and S&L objectives. Understands market dynamics, labor rates/market rates, etc. that may impact buy. Uses Auction Tools, RFIs, RFQs, RFPs and/or sealed bids. Create leveraged agreements as appropriate. Calculates and reports accomplishments in all appropriate systems. Experience And Qualification A graduation with preferred focus on procurement, and/or equivalent work experience preferred Six Sigma Green Belt certification (or certification must be obtained within the first 12-24 months) preferred 5+ Years, Sourcing work experience Mandatory Commodity knowledge preferred Skill Requirements Commitment to the DuPont Core Values: Safety & Health, Environmental Stewardship, Respect for People and Highest Ethical Behavior. Candidates must have strong client engagement skills and possess very strong interpersonal skills to deal effectively with the varying tasks and demands in this role. Strong communication and presentation skills, embraces and adapts to change, flexible and has a positive attitude. Able to work with cross function teams Analytical skills are required to interpret data and develop savings/improvement opportunities. Candidates must possess strong computer (Word, Excel, Power point, Lotus Notes) capability. Candidates must possess the ability to listen as well as communicate information in a clear, courteous, concise and logical manner. Ready to Work any Shift KEY CORE COMPETENCIES Communicating with Impact - Expressing thoughts, feelings, and ideas in a clear, succinct, and compelling manner in both individual and group situations; adjusting language to capture the attention of the audience. Analysis and Judgment - Identifying and understanding issues, problems, and opportunities; comparing data from different sources to draw conclusions; using effective approaches for choosing a course of action or developing appropriate solutions; taking action that is consistent with available facts, constraints, and probable consequences. Engagement - Demonstrating a willingness to actively commit to one’s work and to invest one’s time, talent, and best efforts to accomplish organizational goals. Managing for Productivity - Establishing courses of action for self to ensure that work is completed efficiently. Teamwork/Collaboration: Developing and using collaborative relationships to facilitate the accomplishment of work goals. KEY S&L FUNCTIONAL COMPETENCIES(MANDATORY) Negotiation Skills - Persuades suppliers and clients to reach mutually beneficial agreements and influences important outcomes. S&L Processes/Systems - Applies S&L functional processes (e.g., BRRP) and system technologies (e.g., SRM, e-Contracts, e-Catalogues SAP) to develop and execute competitive sourcing solutions that accelerate delivery for maximum business results. Join our Talent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
Core Responsibilities As a member of the Controllership organization, the individual performing this job is responsible for performing the role of entity leader for a variety of subsidiaries. As entity leader for a subsidiary, the accountant will have responsibilities for overall data integrity of the subsidiary’s financial statements, USGAAP compliance, client satisfaction, cross process coordination, account reconciliation coordination, individual reconciliation responsibilities as well as being a focal point for audits, schedules, income statement forecasting, and other related duties. The employee will be asked to participate in various Financial Accounting team projects for the purpose of improving efficiencies and client satisfaction. Ensure the integrity of the financial statements for the legal entity under their responsibility. This is achieved by defining accounting procedures in compliance with local accounting policies, running SAP reports required to review Income Statement, Balance Sheets and Trial Balances, performing account reconciliations, analyzing trends and completing fluctuation analysis, comparing USGAAP and local books and analyzing differences, follow-up on unusual items, reviewing and approving significant or unusual accounting entries, ensure corrections required are correctly recorded, etc. Perform account reconciliations of the accounts under their ownership and review and approve the account reconciliations performed by the members of their team. In addition the Entity Leader will periodically request to see the reconciliations prepared by other Finance departments. Act as focal point for external financial and statutory filings necessary to meet internal auditing and governmental requirements, in compliance with USGAAP and local accounting principles and with various laws and official requirements. Incomplete or missing data can cause serious consequences. Ensure timely and successful completion of the external audit of the Financial Statements by acting as focal point for communications with the external auditors, ensuring information required by the auditors is provided on time, participating in review meetings, answering audit comments, etc. Responsible for producing the Income Statement Forecast (ISF) at a legal entity level. This is achieved by coordinating the efforts of the different processes and businesses required to meet the Income Statement Forecast requirements. The ISF is a key element for Tax to estimate the corporate tax rate and tax provision and for Treasury to plan cash flow and dividend distributions. Act as consultant to Area sub-process Controllers and other Finance processes in the region on financial accounting and internal control matters. Coordinate the completion of regional year-end schedule packages for Corporate Controllers required to comply with information to be reported to the Security Exchange Commission. Coordinate the Financial and Statutory requirements related to compliance with SOX rules and Internal Control self-assessments. Prepares quarterly reporting of foreign debt required by Central Bank regulations and necessary to be able to process payment of imports Coordinate statutory presentations and responses to information requirements from the Companies Inspection Board related to Financial Statements and legal books in electronic format Must be able to identify root causes of issues and discover/implement practical solutions Open to and proposes new ideas to improve existing work processes. Helps drive change to reduce complexity Uses customer/client information to improve work processes Recognizes cross-functional as well as cross-Finance impacts and takes action to address needs Must demonstrate initiative and leadership competencies in this role Must demonstrate technical accounting competency Challenges status quo in processes Educational Qualifications: CA, Semi – Qualified Accountant with experience. Any additional qualifications would be an added advantage. Work Experience: 0 to 3 years’ experience for a Qualified Accountant and 3 to 5 years’ experience for a semi qualified Accountant Join our Talent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.
About Us! Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrows technologies possible. Job Responsibilities: Graduate or Postgraduate with minimum 3-5 years of experience in Tax (US) (Indirect) and working knowledge on Account reconciliation process. Tax Team Member will be responsible for preparation and filing of US region related Indirect tax compliance filings along with the review of Balance Sheet Account Reconciliations and month-end postings. HE /She also be responsible for the financial integrity and reliability of account balance in SAP versus Tax based documentation. The candidate will work in a team. The candidate will interact with Local Finance Team, Business Controllers, Tax analysts, Accounts Payable & Accounts Receivable teams and other support networks for the purpose of account reconciliations. Tax team member will also be working on dashboard preparation for the overall activities undertaken along with monthly reporting’s required in the team process. Team member will be required to show agility and readiness in accepting different tasks allocated with appropriated trainings necessary to complete the Job. Job Description:- Impact on the Business & Team work To Work with team and customers to ensure delivery as per agreed timelines. US Tax, specially Sales & Use Tax Return experience would be mandatory required. Working knowledge of US Direct tax will be an added advantage Prepare and send declarations to different levels of US Tax authorities , in accordance with the due dates established. Actively involved in preparation of files and workings for notices/query sent raised by the US IRS and/or CRA Tax Authorities . Focused approach in responding to audit enquiries by tax authority. Performs Balance sheet account reconciliations (Indirect Tax, Direct Tax, Withholding etc) in compliance with SOX and Qnity account reconciliation policy. Ensure journal postings are done after prior approvals as required by SOX and Qnity JEV policy Publishing performance dashboards and required tax specific reporting. Working on OneSource for US Sales and Use Tax Preparation and working on US Tax exemption Certificates required by customers and accurately recording in OneSource Determination tool Monthly workaround with SAP and running macros to pull out various reports useful for preparation and filing of ESL & Intrastat returns in the country specific tax portals. Customers / Stakeholders Ensure to provide support to onshore counterparts on responsible GL, Tax regime compliance Active participants on all business calls and meetings and drive issue resolution as required. Timely respond to queries from senior group level management. Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions. 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 to support GL reconciliations. Ensure the basic process documentation is updated, completed and recorded for all the activities.
INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrows technologies possible. ROLES & RESPONSIBILITIES Accounting and Audit Support: Have substantial experience in the preparation of financial statements and managing comprehensive audit processes. Have a background in handling financial statements, statutory audits, tax audits, and transfer pricing reporting. Conduct monthly flux analysis and communicate findings to the Country Controller. Collaborate with different teams to provide insights on complex accounting matters. Support the business and functional for all accounting and other related questions and discussions. Review general ledger accounts to ensure their accuracy and identify any discrepancies. Collaborate with the business team to provide essential financial information that aids in decision-making. Provide projected financial data to support various business requirements. Ensure to comply with all the applicable KCAs in your domain. Budgeting & Forecasting: Lead the annual budgeting process and quarterly forecasting efforts. Collaborate with various departments to gather and consolidate budget inputs. Analyze variances between actuals and budget/forecast, providing actionable insights. Financial Analysis: Conduct comprehensive financial analyses of cost recorded to support strategic initiatives. Provide decision-making support through financial modeling and scenario analysis. Present findings and recommendations to management. Prepare MIS reports for senior management ACADEMIC QUALIFICATION : Qualified Chartered Accountant or relevant qualification with 3-4 years of experience EXPERIENCE / SKILL SETS : Sound knowledge of India GAAP, US GAAP and IFRS/IndAS Understanding of Tax Provisions and Corporate Law related matters Previous experience in Accounts Finalization Having worked on any M&A/Business Restructuring Projects (Added advantage) Analytical and problem-solving skills Verbal and written communication skills KEY CORE COMPETENCIES: Sound knowledge in Financial Accounting, Auditing MS Office Knowledge of SAP/any other ERP is preferred Effective Time management and able to prioritize task Self-motivated. SHIFT TIMING: Standard India Day shift
JOB DESCRIPTION Responsible for the entire buy process to include preparing, negotiating, managing and coordinating agreements supporting the procurement of various materials and/or services. Serve as the buyer of record with execution authority for agreements categorized in alignment with Differential Management Efficiency and/or Essential Buy Quadrants. Focus is on transactional efficiency and assurance of supply in a way that minimizes Sourcing effort and frees up time. Buy in the essential quadrant may require some risk mitigation to assure supply. Efficiency Buyers may also assist in larger purchases with other Buyers, Sr. Buyers, and/or Executive Buyers. This role is responsible for non-transactional work related to the buy in the essential and efficient quadrants. Support for transactional work will be provided by the service centers. RESPONSIBILITIES Leads evaluation and selection of suppliers in terms of quality, service, cost and capability.• Analyzes business requirements and identifies reliable suppliers to meet business requirements.• Participates in the development of sourcing strategies.• Looks for productivity gains, which may include working with Improvement Leaders and Service Center personnel.• Looks for alternative sources, through individual research, and working with other Buyers, Sr. Buyers, and Executive Buyers.• Oversees contract implementation and supplier performance/interaction; involved with resolving operational issues.• Documents issues for quality, service, safety and supply (into the Sourcing quality database) and resolve issues with suppliers.• Identifies and drives continuous improvement.• Oversees contract implementation and supplier performance and interaction.• Participate in Core Strategy Teams for materials and services in the Efficiency and/or Essential Quadrants.• Negotiates and delivers savings to meet business requirements and S objectives.• Understands market dynamics, labor rates/market rates, etc. that may impact buy.• Uses Auction Tools, RFIs, RFQs, RFPs and/or sealed bids.• Create leveraged agreements as appropriate.• Calculates and reports accomplishments in all appropriate systems. EXPERIENCE AND QUALIFICATION A graduation with preferred focus on procurement, and/or equivalent work experience preferred• Six Sigma Green Belt certification (or certification must be obtained within the first 12-24 months) preferred• 5+ Years, Sourcing work experience Mandatory• Commodity knowledge preferred SKILL REQUIREMENTS Commitment to the DuPont Core Values: Safety& Health, Environmental Stewardship, Respect for People and Highest Ethical Behavior.• Candidates must have strong client engagement skills and possess very strong interpersonal skills to deal effectively with the varying tasks and demands in this role. • Strong communication and presentation skills, embraces and adapts to change, flexible and has a positive attitude.• Able to work with cross function teams• Analytical skills are required to interpret data and develop savings/improvement opportunities.• Candidates must possess strong computer (Word, Excel, Power point, Lotus Notes) capability.• Candidates must possess the ability to listen as well as communicate information in a clear, courteous, concise and logical manner. • Ready to Work any Shift KEY CORE COMPETENCIES Communicating with Impact - Expressing thoughts, feelings, and ideas in a clear, succinct, and compelling manner in both individual and group situations; adjusting language to capture the attention of the audience.• Analysis and Judgment - Identifying and understanding issues, problems, and opportunities; comparing data from different sources to draw conclusions; using effective approaches for choosing a course of action or developing appropriate solutions; taking action that is consistent with available facts, constraints, and probable consequences.• Engagement - Demonstrating a willingness to actively commit to one’s work and to invest one’s time, talent, and best efforts to accomplish organizational goals.• Managing for Productivity - Establishing courses of action for self to ensure that work is completed efficiently. • Teamwork/Collaboration: Developing and using collaborative relationships to facilitate the accomplishment of work goals. KEY S FUNCTIONAL COMPETENCIES(MANDATORY) Negotiation Skills - Persuades suppliers and clients to reach mutually beneficial agreements and influences important outcomes.• S Processes/Systems - Applies S functional processes (e.g., BRRP) and system technologies (e.g., SRM, e-Contracts, e-Catalogues SAP) to develop and execute competitive sourcing solutions that accelerate delivery for maximum business results. Join ourTalent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit theCompensation and Benefits page.
Job DescriptionSummary of the Role: A Treasury Administrator job description typically involves supporting treasury operations by managing financial data, ensuring compliance with financial policies, including tasks like bank account administration (Bank account access, reset password, Resolve Token Issue) and reconciliation between the Bank portal Vs. Tool. Responsibilities: ⦁ Understanding on Accounting receivable process. ⦁ Reconciling bank statements with AR transactions. ⦁ Reconciliation of Treasury admin tool Vs Bank portal. ⦁ Identify opportunities to streamline AR reconciliation processes and improve efficiency. ⦁ Ensure compliance with all relevant accounting standards and company policies. ⦁ Calculate and monitor key performance indicators (KPIs) related to AR (Treasury Admin). ⦁ Work with IT team in case of issue with the tool, should be resolved in timely manner. ⦁ Understanding on the User role on the View/ Approve. ⦁ Support internal and external audits by providing accurate and timely data. Mandatory: Skill Sets/Experience: • Bachelor’s degree required. • 4+ years of experience in Accounts Receivable • Must have Strong Accounting background and attention to details. • Understanding of OTC cycle /Reconciliation. • Flexible to work in different shifts – in 24/7 environment. • Excellent written and verbal communication skills. • Proficient with Microsoft Excel, Word and Outlook. Desired Skills: SAP experience is preferred. • Advance Excel knowledge would an added advantage. Join ourTalent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit theCompensation and Benefits page.
Serve as the primary contact for the creation, updating, and maintenance of Standard Operating Procedures (SOPs) and process flows. Conduct periodic and annual reviews of SOPs to ensure they remain current and gain necessary approvals. Collaborate with the Global Subject Matter Expert (SME) Network to identify and implement standardization and process improvement initiatives across the organization. Support all Mergers and Acquisitions (M) activities with knowledge transfer, training, and end-user support. Ensure all critical documentation is captured in a standardized format and maintained. Oversee the rollout of new processes, ensuring proper sequencing for implementation across all relevant teams, and conduct audits to confirm adherence. Lead/deliver various training sessions (general guidance, commodity processes, systems-based, etc.) as needed. For new hires, facilitate necessary training by providing SOPs and training videos for self-training. Ensure effective classroom training through real-case demonstrations. After training, implement a three-week Hypercare to assist new hires as they transition into their roles. Track transaction compliance with SOPs and policies, conduct assessments to confirm understanding and adherence. Keep managers informed throughout the process. Provide robust support and guidance to end users, reinforcing best practices and ensuring that all guidance is well documented, including training videos. Address and resolve user inquiries effectively, helping them understand the root cause of issues and guiding them to relevant resources. Conduct monthly meetings with the Global Procurement Service Centers to reiterate best practices, ensure compliance with GP policies, and communicate new or revised SOPs. Prepare engaging content and present topics, including polls and surveys for feedback. Identify and propose opportunities for process standardization across the Service Centers. Act as an escalation point for process-related questions, serving as a facilitator and guide. Proactively identify and escalate issues, concerns, and opportunities for improvement to the leadership team, seeking assistance when necessary. Plan, coordinate, and implement activities designed to resolve or prevent issues that could affect overall business rules. Highlight any deviations from structured training processes to the section manager and secure sign-off on exceptions. Support transitions and projects assigned to the Process Expert. Serve as the SOP Library Owner, ensuring the integrity, effectiveness, and continual improvement of SOPs, including proper governance, revision, tracking, and content quality. Mandatory Skills/Experience: Exceptional communication skills, both written and verbal. Experience in training and end-user support is highly beneficial. Minimum of 3 years experience in Procurement Service Center. In-depth knowledge of Lean and Six Sigma principles and tools. Strong problem-solving and analytical skills. Experience in sourcing and procurement domain. Proficiency in MS Office (Excel, PowerPoint, Word, SharePoint), Power BI and basic project management tools. Desired Qualifications: Experience with procurement systems, such as SAP. Strong multitasking, prioritization, and time management skills. Ability to work independently in complex and challenging environments. Qnity 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.
Job DescriptionSummary of the Role: A Treasury Administrator job description typically involves supporting treasury operations by managing financial data, ensuring compliance with financial policies, including tasks like bank account administration (Bank account access, reset password, Resolve Token Issue) and reconciliation between the Bank portal Vs. Tool. Responsibilities: ⦁ Understanding on Accounting receivable process. ⦁ Reconciling bank statements with AR transactions. ⦁ Reconciliation of Treasury admin tool Vs Bank portal. ⦁ Identify opportunities to streamline AR reconciliation processes and improve efficiency. ⦁ Ensure compliance with all relevant accounting standards and company policies. ⦁ Calculate and monitor key performance indicators (KPIs) related to AR (Treasury Admin). ⦁ Work with IT team in case of issue with the tool, should be resolved in timely manner. ⦁ Understanding on the User role on the View/ Approve. ⦁ Support internal and external audits by providing accurate and timely data. Mandatory: Skill Sets/Experience: • Bachelor’s degree required. • 4+ years of experience in Accounts Receivable • Must have Strong Accounting background and attention to details. • Understanding of OTC cycle /Reconciliation. • Flexible to work in different shifts – in 24/7 environment. • Excellent written and verbal communication skills. • Proficient with Microsoft Excel, Word and Outlook. Desired Skills: SAP experience is preferred. • Advance Excel knowledge would an added advantage. Join ourTalent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit theCompensation and Benefits page.
Core Responsibilities: As a member of the Controllership organization, the individual performing this job is responsible for performing the role of entity leader for a variety of subsidiaries. As entity leader for a subsidiary, the accountant will have responsibilities for overall data integrity of the subsidiary’s financial statements, USGAAP compliance, client satisfaction, cross process coordination, account reconciliation coordination, individual reconciliation responsibilities as well as being a focal point for audits, schedules, income statement forecasting, and other related duties. The employee will be asked to participate in various Financial Accounting team projects for the purpose of improving efficiencies and client satisfaction. Ensure the integrity of the financial statements for the legal entity under their responsibility. This is achieved by defining accounting procedures in compliance with local accounting policies, running SAP reports required to review Income Statement, Balance Sheets and Trial Balances, performing account reconciliations, analyzing trends and completing fluctuation analysis, comparing USGAAP and local books and analyzing differences, follow-up on unusual items, reviewing and approving significant or unusual accounting entries, ensure corrections required are correctly recorded, etc. Perform account reconciliations of the accounts under their ownership and review and approve the account reconciliations performed by the members of their team. In addition the Entity Leader will periodically request to see the reconciliations prepared by other Finance departments. Act as focal point for external financial and statutory filings necessary to meet internal auditing and governmental requirements, in compliance with USGAAP and local accounting principles and with various laws and official requirements. Incomplete or missing data can cause serious consequences. Ensure timely and successful completion of the external audit of the Financial Statements by acting as focal point for communications with the external auditors, ensuring information required by the auditors is provided on time, participating in review meetings, answering audit comments, etc. Responsible for producing the Income Statement Forecast (ISF) at a legal entity level. This is achieved by coordinating the efforts of the different processes and businesses required to meet the Income Statement Forecast requirements. The ISF is a key element for Tax to estimate the corporate tax rate and tax provision and for Treasury to plan cash flow and dividend distributions. Act as consultant to Area sub-process Controllers and other Finance processes in the region on financial accounting and internal control matters. Coordinate the completion of regional year-end schedule packages for Corporate Controllers required to comply with information to be reported to the Security Exchange Commission. Coordinate the Financial and Statutory requirements related to compliance with SOX rules and Internal Control self-assessments. Prepares quarterly reporting of foreign debt required by Central Bank regulations and necessary to be able to process payment of imports Coordinate statutory presentations and responses to information requirements from the Companies Inspection Board related to Financial Statements and legal books in electronic format Must be able to identify root causes of issues and discover/implement practical solutions Open to and proposes new ideas to improve existing work processes. Helps drive change to reduce complexity Uses customer/client information to improve work processes Recognizes cross-functional as well as cross-Finance impacts and takes action to address needs Must demonstrate initiative and leadership competencies in this role Must demonstrate technical accounting competency Challenges status quo in processes Educational Qualifications: CA, Semi – Qualified Accountant with experience. Any additional qualifications would be an added advantage. Work Experience: 0 to 3 years’ experience for a Qualified Accountant and 3 to 5 years’ experience for a semi qualified Accountant Join ourTalent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit theCompensation and Benefits page.
INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrow’s technologies possible. WHY JOIN USOur purpose is to empower the world with essential innovations to thrive. We work on things that matter!Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that makes our planet better and give back to communities in which we work and live.Get to Experience a collaborative environment where teamwork is celebrated with flexibility that enhances balance and an inclusive atmosphere that is welcoming to all!Have the opportunity to chart your own course, challenge yourself, and acquire new capabilities to build a rewarding and fulfilling career. We reward employees with competitive pay and incentives to recognize skills, competencies, and contributions to business results.ROLE DEFINITION: We are looking for new resources for Plant Cost Analyst team within Financial Shared Service Center (FSSC) at Hyderabad location. This will support our strategy of centering plant cost accounting and providing standard financial service to business partners.RESPONSIBILITIES DESCRIPTION: Your key responsibilities will be: • Provide monthly transaction inputs to close process orders.• Responsible for the monthly closing of plant ledgers• Building and validating total product cost by SKU, developing cost standards, participating in the standards cost revaluation process and effectively linking this information to the outlook and PO processes.• Works with various accounting and reporting systems, such as SAP, BI and Business Warehouse to accomplish tasks and must be able to manipulate and organize data for effective presentation.• Analyzes data and translates into meaningful information. Provides management and financial statement users with relevant, comparable, and accurate data for decision making.• Provides support to Operations, including cost analysis, inventory control, product unit cost reporting, identification and tracking of cost savings initiatives and financial reporting for special projects.• Responding to questions on Operations spending, product cost, period expense and proper cost/capital investment project accounting.• Participates on projects and team initiatives that improve the manufacturing cost accounting practices and procedures.• Adheres to internal control policies and procedures.JOB QUALIFICATIONS• Semi or Fully Qualified CMA• Bachelor’s Degree - preferred in Accounting / Auditing / Finance / Economics / Business• Domestic accounting education (bachelor) with well-known Finance& Economics college• 35 years cost accounting or general ledger accounting experience in manufacturing environment, preferred in foreign invested companies.• Good language skill in English, both speaking and writing.• Knowledgeable of Costing, Variance Analysis and Management Reporting, Budgeting.• Expertise in SAP and Excel preferred.• Regular communication, collaboration, and engagement with all members of the plant and peers• Self-motivated, proactive, and able to take pressure.• Must be able to operate within a team environment.• Should be comfortable to work in 2:00 PM to 11:00 PM IST shift and evening shift during month end closing for 3-4 days.• Should be comfortable to work in Hybrid work environment (3 days from office, 2 days remote).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. Join ourTalent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit theCompensation and Benefits page.
JOB DESCRIPTION Responsible for the entire buy process to include preparing, negotiating, managing and coordinating agreements supporting the procurement of various materials and/or services. Serve as the buyer of record with execution authority for agreements categorized in alignment with Differential Management Efficiency and/or Essential Buy Quadrants. Focus is on transactional efficiency and assurance of supply in a way that minimizes Sourcing effort and frees up time. Buy in the essential quadrant may require some risk mitigation to assure supply. Efficiency Buyers may also assist in larger purchases with other Buyers, Sr. Buyers, and/or Executive Buyers. This role is responsible for non-transactional work related to the buy in the essential and efficient quadrants. Support for transactional work will be provided by the service centers. RESPONSIBILITIES Leads evaluation and selection of suppliers in terms of quality, service, cost and capability.• Analyzes business requirements and identifies reliable suppliers to meet business requirements.• Participates in the development of sourcing strategies.• Looks for productivity gains, which may include working with Improvement Leaders and Service Center personnel.• Looks for alternative sources, through individual research, and working with other Buyers, Sr. Buyers, and Executive Buyers.• Oversees contract implementation and supplier performance/interaction; involved with resolving operational issues.• Documents issues for quality, service, safety and supply (into the Sourcing quality database) and resolve issues with suppliers.• Identifies and drives continuous improvement.• Oversees contract implementation and supplier performance and interaction.• Participate in Core Strategy Teams for materials and services in the Efficiency and/or Essential Quadrants.• Negotiates and delivers savings to meet business requirements and S objectives.• Understands market dynamics, labor rates/market rates, etc. that may impact buy.• Uses Auction Tools, RFIs, RFQs, RFPs and/or sealed bids.• Create leveraged agreements as appropriate.• Calculates and reports accomplishments in all appropriate systems. EXPERIENCE AND QUALIFICATION A graduation with preferred focus on procurement, and/or equivalent work experience preferred• Six Sigma Green Belt certification (or certification must be obtained within the first 12-24 months) preferred• 5+ Years, Sourcing work experience Mandatory• Commodity knowledge preferred SKILL REQUIREMENTS Commitment to the DuPont Core Values: Safety& Health, Environmental Stewardship, Respect for People and Highest Ethical Behavior.• Candidates must have strong client engagement skills and possess very strong interpersonal skills to deal effectively with the varying tasks and demands in this role. • Strong communication and presentation skills, embraces and adapts to change, flexible and has a positive attitude.• Able to work with cross function teams• Analytical skills are required to interpret data and develop savings/improvement opportunities.• Candidates must possess strong computer (Word, Excel, Power point, Lotus Notes) capability.• Candidates must possess the ability to listen as well as communicate information in a clear, courteous, concise and logical manner. • Ready to Work any Shift KEY CORE COMPETENCIES Communicating with Impact - Expressing thoughts, feelings, and ideas in a clear, succinct, and compelling manner in both individual and group situations; adjusting language to capture the attention of the audience.• Analysis and Judgment - Identifying and understanding issues, problems, and opportunities; comparing data from different sources to draw conclusions; using effective approaches for choosing a course of action or developing appropriate solutions; taking action that is consistent with available facts, constraints, and probable consequences.• Engagement - Demonstrating a willingness to actively commit to one’s work and to invest one’s time, talent, and best efforts to accomplish organizational goals.• Managing for Productivity - Establishing courses of action for self to ensure that work is completed efficiently. • Teamwork/Collaboration: Developing and using collaborative relationships to facilitate the accomplishment of work goals. KEY S FUNCTIONAL COMPETENCIES(MANDATORY) Negotiation Skills - Persuades suppliers and clients to reach mutually beneficial agreements and influences important outcomes.• S Processes/Systems - Applies S functional processes (e.g., BRRP) and system technologies (e.g., SRM, e-Contracts, e-Catalogues SAP) to develop and execute competitive sourcing solutions that accelerate delivery for maximum business results. Join ourTalent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit theCompensation and Benefits page.
Serve as the primary contact for the creation, updating, and maintenance of Standard Operating Procedures (SOPs) and process flows. Conduct periodic and annual reviews of SOPs to ensure they remain current and gain necessary approvals. Collaborate with the Global Subject Matter Expert (SME) Network to identify and implement standardization and process improvement initiatives across the organization. Support all Mergers and Acquisitions (M) activities with knowledge transfer, training, and end-user support. Ensure all critical documentation is captured in a standardized format and maintained. Oversee the rollout of new processes, ensuring proper sequencing for implementation across all relevant teams, and conduct audits to confirm adherence. Lead/deliver various training sessions (general guidance, commodity processes, systems-based, etc.) as needed. For new hires, facilitate necessary training by providing SOPs and training videos for self-training. Ensure effective classroom training through real-case demonstrations. After training, implement a three-week Hypercare to assist new hires as they transition into their roles. Track transaction compliance with SOPs and policies, conduct assessments to confirm understanding and adherence. Keep managers informed throughout the process. Provide robust support and guidance to end users, reinforcing best practices and ensuring that all guidance is well documented, including training videos. Address and resolve user inquiries effectively, helping them understand the root cause of issues and guiding them to relevant resources. Conduct monthly meetings with the Global Procurement Service Centers to reiterate best practices, ensure compliance with GP policies, and communicate new or revised SOPs. Prepare engaging content and present topics, including polls and surveys for feedback. Identify and propose opportunities for process standardization across the Service Centers. Act as an escalation point for process-related questions, serving as a facilitator and guide. Proactively identify and escalate issues, concerns, and opportunities for improvement to the leadership team, seeking assistance when necessary. Plan, coordinate, and implement activities designed to resolve or prevent issues that could affect overall business rules. Highlight any deviations from structured training processes to the section manager and secure sign-off on exceptions. Support transitions and projects assigned to the Process Expert. Serve as the SOP Library Owner, ensuring the integrity, effectiveness, and continual improvement of SOPs, including proper governance, revision, tracking, and content quality. Mandatory Skills/Experience: Exceptional communication skills, both written and verbal. Experience in training and end-user support is highly beneficial. Minimum of 3 years experience in Procurement Service Center. In-depth knowledge of Lean and Six Sigma principles and tools. Strong problem-solving and analytical skills. Experience in sourcing and procurement domain. Proficiency in MS Office (Excel, PowerPoint, Word, SharePoint), Power BI and basic project management tools. Desired Qualifications: Experience with procurement systems, such as SAP. Strong multitasking, prioritization, and time management skills. Ability to work independently in complex and challenging environments. Qnity 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.
Serve as the primary contact for the creation, updating, and maintenance of Standard Operating Procedures (SOPs) and process flows. Conduct periodic and annual reviews of SOPs to ensure they remain current and gain necessary approvals. Collaborate with the Global Subject Matter Expert (SME) Network to identify and implement standardization and process improvement initiatives across the organization. Support all Mergers and Acquisitions (M&A) activities with knowledge transfer, training, and end-user support. Ensure all critical documentation is captured in a standardized format and maintained. Oversee the rollout of new processes, ensuring proper sequencing for implementation across all relevant teams, and conduct audits to confirm adherence. Lead/deliver various training sessions (general guidance, commodity processes, systems-based, etc.) as needed. For new hires, facilitate necessary training by providing SOPs and training videos for self-training. Ensure effective classroom training through real-case demonstrations. After training, implement a three-week Hypercare to assist new hires as they transition into their roles. Track transaction compliance with SOPs and policies, conduct assessments to confirm understanding and adherence. Keep managers informed throughout the process. Provide robust support and guidance to end users, reinforcing best practices and ensuring that all guidance is well documented, including training videos. Address and resolve user inquiries effectively, helping them understand the root cause of issues and guiding them to relevant resources. Conduct monthly meetings with the Global Procurement Service Centers to reiterate best practices, ensure compliance with GP policies, and communicate new or revised SOPs. Prepare engaging content and present topics, including polls and surveys for feedback. Identify and propose opportunities for process standardization across the Service Centers. Act as an escalation point for process-related questions, serving as a facilitator and guide. Proactively identify and escalate issues, concerns, and opportunities for improvement to the leadership team, seeking assistance when necessary. Plan, coordinate, and implement activities designed to resolve or prevent issues that could affect overall business rules. Highlight any deviations from structured training processes to the section manager and secure sign-off on exceptions. Support transitions and projects assigned to the Process Expert. Serve as the SOP Library Owner, ensuring the integrity, effectiveness, and continual improvement of SOPs, including proper governance, revision, tracking, and content quality. Mandatory Skills/Experience Exceptional communication skills, both written and verbal. Experience in training and end-user support is highly beneficial. Minimum of 3 years experience in Procurement Service Center. In-depth knowledge of Lean and Six Sigma principles and tools. Strong problem-solving and analytical skills. Experience in sourcing and procurement domain. Proficiency in MS Office (Excel, PowerPoint, Word, SharePoint), Power BI and basic project management tools. Desired Qualifications Experience with procurement systems, such as SAP. Strong multitasking, prioritization, and time management skills. Ability to work independently in complex and challenging environments. Join our Talent Community to stay connected with us! Qnity 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. Qnity offers a comprehensive pay and benefits package. To learn more visit the Compensation and Benefits page.