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 establ
📌 Specialist, General Ledger (Hyderabad)
🏢 Celanese International
📍 Hyderabad
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