24 Oct
|
IMA India
|
Gajwel
4 days left Employer Celanese Location Kyasaram Posted Oct 01, 2026 Closes Oct 06, 2026 Ref (phone hidden) Role Accountant / Management Accountant Level Associate, Specialist, Staff, Senior Certification CMA: Preferred Work Mode Work from office Hours Full Time Organization Type Corporate
• You need to sign in or create an account to save
• Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) The GL Reconciliations reviewer is responsible and accountable for review and approve the reconciliation and provide timely guidance on reconciliation & journal postings issues to GL team. This position is responsible for the financial integrity and reliability of account balance in SAP. The candidate will work on a team with similar GL reconcilers. The candidate will interact with Local Finance, Business Controllers, Business Analysts, and other support networks. This position will require an end-user exposure of SAP FI module. In addition, the person in this role will perform the activity tracking & monitoring responsibilities, and provide direction to GL team. 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 established SOX compliance processes.
• Develop an in-depth knowledge of business processes in order to support GL accounting and reconciliations. Principal Accountabilities: Key activities
• Ensure 100% SLA delivery.
• Ensure the basic process documentation is completed for all the activities.
• Have 100% backups created, to operate during any contingent events.
• MBA or CMA or CA Inter with minimum 2
- 4 years of experience
• Ability to develop effective working relationships with business partners/customers
• An excellent attention to detail.
• Very good working knowledge of Microsoft Office is essential.
• Is expected to have strong understanding of accounting principles and demonstrated competence in their application.
• Ability in Accounting , Closing and/or Business Reporting Desired To Have
• Handle new challenges and open to change.
• Good technical skills and accounting skills.
• Ability to work independently in complex, challenging, stressful workplace Share
• Facebook
• Twitter
• LinkedIn Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Similar jobs
• Senior Associate, Specialist, Finance, Accounts Payable/ Receivable, Finance
• India
• DBS Bank
• 5 days left
• You need to sign in or create an account to save
• Head of Accounts Receivable
• Gurgaon
• Paras Health
• 5 days left
• You need to sign in or create an account to save More searches like this
• Accountant / Management Accountant Senior CMA: Preferred jobs in India
📌 Senior Associate Specialist, Accounting (Gajwel)
🏢 IMA India
📍 Gajwel