Specialist, General Ledger Hyderabad

Specialist, General Ledger Hyderabad

03 Aug
|
Celanese International
|
Hyderabad

03 Aug

Celanese International

Hyderabad

Job Overview 综述
Job Description:
Impact on the Business & Team work
Working with team and customer to ensure delivery as per agreed timelines.
Responsible and accountable for review and approve the reconciliation
Provide critical oversight that reconciliations are being performed correctly and Celanese account reconciliation policy is being adhered to
Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided
Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
Ensure journal postings are done after prior approvals as required by SOX and Celanese JEV policy
Review journal postings done by GL team on a sample basis to check whether the postings are complied with Celanese JEV policy.
Customers / Stakeholders
Ensure support is provided as per requirement from onshore counterparts related to GL accounting and reconciliations.
Attend all business calls and meetings and drive issue resolution as required.




Respond to queries from senior group level management as appropriate
Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.
Analyzes data and translates into meaningful information.
Serve as a resource for Business Controllers, Business Analysts, Plant Accountants, Corporate Accounting, Tax, and Treasury with GL related issues, questions and inquiries
Teamwork
Work along with teams to ensure SLA’s adhered or exceeded in line with onshore requirements
Participate along with team members to have process updates aligned within team members.
Works with GL reconcilers to train them on systems, software, policies and procedures
Operational Effectiveness & Control
Ensure proactive controls in place to highlight issues before they are picked up by business.
Adheres to Celanese Internal control policies and procedures, including established SOX compliance processes.
Develop a

📌 Specialist, General Ledger Hyderabad
🏢 Celanese International
📍 Hyderabad

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