Account Reconciliation preparer

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  Location

  (INDIA) and Chennai

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  Job Reference

  15734

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  Functional Area/Experience

  Business, Accounting & Finance / 1 Year

Job Description & Qualifications

We are looking for enthusiastic individuals to be part of our high-performing, team-oriented culture.

• Account reconciliations are completed as per procedural requirement
• Manual sub-ledger and adjustments to Sub-ledger are prepared as per procedural requirement
• Understand the overall Ford Credit business and the impact of Reconciliations in FCGBC Balance sheet
• Highlight issues as and when it occurs to the immediate Supervisor and work with them for effective corrective action
• Ensure procedural requirements on account reconciliation is adhered
• Support audit process
• Ensure unreconciled percentage is maintained within the corporate standards
• Liaise and build a good rapport with the respective location teams
• Knowledge in Blackline reconciliation

Auto req ID: 59697BR

Entity/Organization: FGBS- Ford Global Business Services

Education Qualifications: B.Com., CA - Inter, CWA - Inter, M.Com., MBA

No. of years of experience: 1 to 3 years

Job Skills/Competencies Required

• Alteryx tools, other process simplification tools
• IERP
• Blackline