As a Reconciliations Accountant/Controllers Coordinator, you are accountable to reconcile P2P accounts in accordance with Internal Compliance and Accounting standards combined with issue management and work within Standard operating procedures.
Responsibilities:
Review Items beyond Aging thresholds
Follow up with Operations teams to transparent aged items
Perform month-end reconciliation activities
Clearing of Liability account and offsetting General Ledger account
Periodical Monitoring process including- Preparing Account Details Including Aging Threshold, Importing Account Details into Blackline per Account, Attaching, Finalizing and Certifying a Blackline Report, Make Corrections as per Approvers Feedback
Ensure aged open item management
Qualifications:
Bachelors in Commerce
2 years of experience in Finance:
Accounts Reconciliations, APAY process operations
Required Skills:
MS-Office skills, (especially Excel) mandatory
SAP Experience
Experience with Blackline Reconciliations Tool is a plus
Knowledge of a foreign language is a plus
Positive communication skills
Fluent in English (written and oral)
Additional Notes:
Relocation allowance is not aligned with this role
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Reconciliations Accountant Mumbai
🏢 Dow Chemical International Private
📍 Mumbai
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