Reconciler -SG03

Ford Motor Company

0 years

0 Lacs

chennai

Posted:6 days ago| Platform: GlassDoor logo

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Skills Required

reconciliations reconciliation automation management presentation metrics finance pwc drive certification audit timeline reporting accounting analyze report resolve

Work Mode

On-site

Job Type

Part Time

Job Description

Prepare and Analyzing the Reconciliations in Blackline as per the procedure
Complete the reconciliation as per the agreed timelines thereby preparing all the required documentations
Any change in account reconciliations to be communicated to automation team and change management champion immediately.
Preparation, Presentation and Circulation of Metrics
motivate and guide the team
Build and maintain strong relationships with other departments (Finance, Operations, GAO, PwC, Regulators) - Leverage the knowledge within FCGBC
Drive increased empowerment and higher accountability
Timely completion of annual MCRPs, SOX certification & CaR Due Diligence and review of Operating procedures (With NIL Comments), PWC and GAO Audit
BCP: Sustain 100% BCP compliant for all vital /Critical transitioned processes and to Compliant BCP for newly transitioned activities which are less than 6 months old
Minor/Major or GAO comments are closed as per the timeline. Ensure timely reporting, implementation and closure of comments

MBA / M.Com/ Post Graduate having accounting experience

Understand the accounting impact, analyze, identify, report and resolve issues related to reconciliations and Blackline system

Good knowledge in Microsoft applications

Build good rapport with all the stakeholders

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