Key Responsibilities
- Perform end-to-end Balance Sheet and General Ledger account reconciliations for APAC and EMEA entities as per US-GAAP.
- Prepare, review, and maintain reconciliation data with high accuracy and completeness.
- Investigate and resolve reconciling items, aged balances, and unexplained variances in a timely manner.
- Ensure compliance with SOX controls, internal policies, and accounting procedures.
- Support month-end, quarter-end, and year-end close activities related to reconciliations and sox controls.
- Work extensively on FloQast and ERP platforms such as SAP for reconciliation management and audit readiness.
- Coordinate with Internal Audit, Controllership, and cross-functional finance teams for audit queries and compliance requirements.
- Maintain proper documentation and supportings for all reconciliations.
- Identify opportunities for process standardization, automation, and operational improvements for reports, reconciliation dashboards, and status trackers as an improvement.
- Support migration, transition,



and stabilization of finance processes into the Shared Service Center environment.
- Proactively escalate unresolved issues, risks, or control gaps to relevant stakeholders.
- Ensure adherence to timelines, SLAs, and quality standards in all deliverables.

Additional Responsibilities for Sr.Financial Accountant
- Experience in transitioning finance and accounting processes from global entities into India Shared Service Center environments.
- Demonstrates strong adaptability and flexibility in managing changing business requirements, new projects, and evolving deliverables.
- Exposure to ERP implementation or migration projects, including coordination with SAP consultants and involvement from the end-user/business process perspective.
- Strong collaboration and stakeholder management skills with the ability to drive discussions proactively and ensure timely closure of tasks and action items.
- Quick learner with openness to adopt recent

📌 Financial Accountant GL Reconciliation (Mumbai)
🏢 Allweiler India
📍 Mumbai