Reconciler -SG03 at Ford Global Career Site
Chennai, tamil nadu, India -
Full Time


Start Date

Immediate

Expiry Date

04 Jan, 26

Salary

0.0

Posted On

06 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Reconciliation, Blackline, Documentation, Metrics Presentation, Team Motivation, Relationship Building, Accountability, MCRPs, SOX Certification, Due Diligence, Audit Compliance, BCP Compliance, Change Management, Timely Reporting, Process Review

Industry

Motor Vehicle Manufacturing

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
Responsibilities
Prepare and analyze reconciliations in Blackline according to procedures and timelines. Communicate any changes in account reconciliations to the automation team and ensure timely completion of compliance and audit requirements.
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