Description

About the Team

The Financial Reporting team is a key part of the Ford Credit Global Business Center (FCGBC). Based in Chennai, the team consists of more than 40 accounting professionals supporting accounting and financial reporting activities across 14+ Ford Credit Europe (FCE) and Ford Credit North America (FCNA) locations.The team supports:

- Location Accounting and Month-End Close
- IFRS and US GAAP Reporting
- Local Statutory Reporting
- Securitization Accounting
- Financial Planning & Analysis Support

Responsibilities
Daily Activities

- Prepare and post daily journal entries in SAP.
- Process journal vouchers related to Electronic Fund Transfers (EFTs).
- Monitor shared mailbox requests and respond within established timelines.
- Perform daily intercompany reconciliations.

Monthly Activities
- Post month-end journals in accordance with established accounting procedures.
- Upload journal documentation to the Electronic Document Management System (EDMS).
- Prepare manual sub-ledger schedules and supporting reconciliations.
- Provide information and reporting for monthly metrics.
- Perform intercompany accounting activities, including settlement processing, imbalance analysis, cable preparation,



and related entries.

Annual Activities
- Support internal and external audit requests.
- Review and update process documentation annually.

Ongoing Responsibilities
- Maintain Business Continuity Plan documentation.
- Review Finance Manual updates and assess business impacts.
- Support process improvement initiatives and special finance projects.

Qualifications

Required Qualifications

- Semi Qualified CA or CMA.
- 1-2 years of accounting, finance, audit, reconciliation, or reporting experience.
- Solid accounting fundamentals.
- Good working knowledge of Microsoft Excel.
- Strong communication and interpersonal skills.
- Ability to manage multiple priorities and meet deadlines.
- High level of integrity and professional accountability.
- Customer-focused mindset.
- Strong attention to detail and analytical skills.

Preferred Qualifications

- Exposure to SAP or similar ERP systems.
- Knowledge of IFRS or financial reporting concepts.
- Experience in shared services, banking, financial services, or multinational environments.
- Flexibility to support month-end close deadlines.

📌 Accounting Associate (Coimbatore)
🏢 Ford Motor
📍 Coimbatore