11 Sep
|
BlackRock
|
Gurugram
11 Sep
BlackRock
Gurugram
About this role
Business Unit Overview:
BlackRock Finance and Strategy (F&S;) consist of professionals in disciplines such as Controllers, Financial Planning & Analysis (FP&A;), Treasury, Tax, Financial Controls, Global Strategic Sourcing, Strategy, and Corporate Development. Within the Controllers’ Group, this role is part of the wider Global Corporate Consolidation & Control team which has a broad and varied remit including reporting monthly Income Statement and Balance Sheet positions, accounting for corporate transactions and repatriations, intercompany settlements, maintenance of global intercompany loans, global ownership of ARCS (a Balance Sheet verification process) and control of the general ledger & consolidation over month-end. In its day-to-day activities, the intercompany team has significant interaction with Finance teams globally, such as Legal Entity Controllers and Treasury, as well as the other Finance teams.
Purpose/Background:
This role sits within the Global Corporate Consolidation & Control team and supports the integrity of BlackRock’s intercompany accounting processes across EMEA, APAC, and the Americas. The Analyst will partner with Regional Controllers, Treasury, and Tax to ensure accurate, timely, and controlled intercompany & consolidation reporting within Oracle Cloud.
Key Responsibilities:
Intercompany Accounting & Close
Support a high-volume, multi-entity close in a quick-paced environment, directly working with the EMEA-based intercompany team (predominantly based in Edinburgh)
Verifying manual settlements for global intercompany positions.
Submitting manual settlements for payment
Preparing/posting multi-currency journals for manual settlements in line with the month-end calendar
Perform balance sheet reconciliations including responsibility for providing suitable documentation and clearing reconciling items on a timely basis
Proactively investigate and resolve intercompany breaks across the Group
Corporate Consolidation
Support the Cor
📌 Analyst, Corporate Accounting (Gurugram)
🏢 BlackRock
📍 Gurugram