Key Responsibilitiesnn- Perform end-to-end Balance Sheet and General Ledger account reconciliations for APAC and EMEA entities as per US-GAAP.n- Prepare, review, and maintain reconciliation data with high accuracy and completeness.n- Investigate and resolve reconciling items, aged balances, and unexplained variances in a timely manner.n- Ensure compliance with SOX controls, internal policies, and accounting procedures.n- Support month-end, quarter-end, and year-end close activities related to reconciliations and sox controls.n- Work extensively on FloQast and ERP platforms such as SAP for reconciliation management and audit readiness.n- Coordinate with Internal Audit, Controllership, and cross-functional finance teams for audit queries and compliance requirements.n- Maintain proper documentation and supportings for all reconciliations.n- Identify opportunities for process standardization, automation, and operational improvements for reports, reconciliation dashboards, and status trackers as an improvement.n- Support migration, transition, and stabilization of finance processes into the Shared Service Center environment.n- Proactively escalate unresolved issues, risks, or control gaps to relevant stakeholders.n- Ensure adherence to timelines, SLAs, and quality standards in all deliverables.nnAdditional Responsibilities for Sr.Financial Accountantnn- Experience in transitioning finance and accounting processes from global entities into India Shared Service Center environments.n- Demonstrates strong adaptability and flexibility in managing changing business requirements, new projects, and evolving deliverables.n- Exposure to ERP implementation or migration projects,



including coordination with SAP consultants and involvement from the end-user/business process perspective.n- Strong collaboration and stakeholder management skills with the ability to drive discussions proactively and ensure timely closure of tasks and action items.n- Quick learner with openness to adopt new tools, technologies, automation initiatives, and evolving ways of working.nnCandidate RequirementsnnExperiencenn- Executive: 35 years of relevant experience in Accounting, Record-to-Report (R2R), GL Accounting, or Balance Sheet Reconciliations.n- Experience in multinational companies or Shared Service Center environments will be preferred.nnKnowledge, Skills u0026 Competenciesnn- Strong understanding of General Ledger, Balance Sheet Reconciliations, and Sub-ledger accounting concepts and US-GAAP requirements.n- Good working knowledge of SOX controls, internal compliance, and audit requirements.n- Hands-on experience with ERP systems such as SAP FI; exposure to Pro-Alpha, Shakti/Shanti or similar ERP platforms is an added advantage.n- Experience using reconciliation and close management tools such as FloQast or BlackLine preferred.n- Advanced proficiency in MS Excel includes Pivot Tables, VLOOKUP/XLOOKUP, reconciliation analysis, and reporting.n- Strong analytical and problem-solving skills with attention to detail.n- Ability to identify process gaps and contribute towards automation and continuous improvement initiatives.n- Positive understanding of ageing analysis, variance analysis, intercompany reconciliations.n- Effective communication and stakeholder management skills across global teams.n- Ability to work independently while maintaining strong collaboration within the team.n- Robust ownership mindset with the ability to manage priorities and deliver within tight deadlines.n- Professional, positive, and work approach with strong interpersonal behavior.n- Self-driven, reliable, disciplined, and adaptable in a fast-paced work environment.nnEducationnn- Commerce / Finance Graduate (B.Com, M.Com, PGDFM or equivalent) .

📌 Financial Accountant GL Reconciliation u0026 SOX Audit (India)
🏢 Allweiler India
📍 India