 Support internal and external audits by providing necessary reports and explanations.
 Identify and escalate reconciliation issues and assist in implementing corrective actions.
 Participate in process improvement initiatives to enhance reconciliation efficiency.
 Ensure compliance with internal controls and accounting standards.
 Review account reconciliations in Blackline, analysing trends and completing fluctuation
analysis.
 Review the aged open items and ensure to resolve them on time.
 Manage process metrics, ensuring transparency and data-driven insights for leadership.
 Organize monthly briefings with respective GPOs to discuss reconciliation updates.
 Implement reconciliation policy updates to ensure compliance and best practices
 Act as focal point for external financial and statutory filings necessary to meet internal
auditing and governmental requirements, in compliance with US GAAP and local accounting
principles and with various laws and official requirements.
 Ensure timely support for the external audit of the Financial Statements by acting as focal
point for communications with the external auditors.
 Identify root causes of issues and discover/implement practical solutions.
 Proposes new ideas to improve existing work processes and help drive change to reduce
complexity. What you will need to be successful
 Qualified Accountant – (CA, CMA, CPA, CIMA, ACCA) & bachelor’s degree in commerce.
 0 - 2 years of experience in GL Reconciliation, GRIR.
 Excel Efficient, Macros basic knowledge, Blackline tool knowledge.
 Strong in accounting and analytical skills.
 Working knowledge of US GAAP & IFRS.
 Sound knowledge in SAP FICO.
 Good command in Microsoft suite (Excel, Word and PowerPoint).
 Good communication skills with clarity in thought process.
 Ability to work in fast paced environment during peak period.
 Positive attitude with zeal to learn new things.
 Good communication skills, both verbal and written.
 Ability to summarize processes and information in a clear and concise manner.
 Ability to share knowledge, expertise, and opinions in a professional manner.
 Ability to handle heavy or varied workload.
 Must demonstrate initiative and technical accounting skills.
 Capable to challenge status quo for process improvement.

experience

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