About the Role Grade Level for internal use 08 The Role Specialist AP T E Reconciliations Record to Report Reporting to Team Lead AP T E Reconciliations Record to Report The Team Be part of a global record to report team and collaborate with domestic and international retained staff Treasury Intercompany AP OTC teams and all global business units focusing on achieving team company objectives The Impact The position will perform the AP T E reconciliations The individual will also be helping the Record to report team on the ad hoc reporting and audit requests and ensure the adherence to our SOX policies and procedures related to AP T E reconciliations The position will be an anchor for our acquisitions and divestiture activities and support other accountants within the team during the crunch time Responsibilities Work on the AP T E reconciliations and accruals reconciliations as assigned Ensure timely clearance of open items within corporate policies Work continuously with AP T E teams in the reconciling items by monitoring the tracker and addressing the issues proactively Support the Record to Report team leads on the internal and external audit requests related to AP T E reconciliations Work with Divestiture Acquisitions team in acquired and discontinued operations of purchased or sold business cash handling and providing support i e reconciliations financial statements and or contacts Prepare journal entries and accounting classifications as needed to clear the reconciliations Performs backfill and support to other accountants in the team Work closely with technical teams to ensure AP T E reporting are accurate What we re looking for Basic Qualifications 3-5 years of accounting experience with general ledger Balance sheet reconciliations and analysis experience Bachelor s degree in accounting finance or related curriculum Experience with Oracle Cloud ARCS Preferred Knowledge of Microsoft Office Products Outlook Excel Access and Word Very positive communication skills A

📌 Specialist, Record To Report (Junagadh)
🏢 S&P Global
📍 Junagadh