Job Description

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• Analyzing, prepare the Reconciliations in Blackline as per the procedure.
• Ensure the team is completing the reconciliation as per the agreed timelines thereby preparing all the required documentations.
• Ensure Daily, weekly, monthly, Quarterly activities are completed as per the procedure.
• Any change in account reconciliations to be communicated to TL.
• Preparation, Presentation and Circulation of Metrics
• Bring more ideas (curious mindset) and work on the Automation process.
• Build and maintain strong relationships with other departments - Leverage the knowledge within FCGBC.
• Drive increased empowerment and higher accountability.
• BCP: Sustain 100% BCP compliant for all vital /Critical transitioned processes and to Compliant BCP for newly transitioned activities which are less than 6 months old.

CA/CMA Semi qualified Fresher, MBA / M.Com/ Postgraduate having accounting experience.

Handling team and work for their career development

Understand the accounting impact, analyze, identify, report and resolve issues related to reconciliations and Blackline system

Drive automation in the team

Build good rapport with all the stakeholders.

End to End ownership for the reconciliations approved.