Senior Accounting Analyst
- Employer
- Ford Motor Company
- Location
- India
- Posted
- Nov 30, 2024
- Closes
- Dec 01, 2024
- Ref
- 4931950182
- Role
- Analyst
- Certification
- CMA: Preferred
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
- Analytically strong with well-established interpersonal and communication skills.
- Experience of the General Ledger systems (PeopleSoft, SAP/4HANA)
- Experience in Statutory Financial statements application Workiva is preferrable
- Excellent interpersonal and communication skills and team-working attitude
- To understand what the fair treatment of customers' means and to ensure this is consistently incorporated into the role as appropriate
- Ensure standard journals and posted as per timelines and maintain control listing.
- Participate in internal and external meetings related to process.
- Ensure cable/ receivable statements are prepared as per close timelines and get confirmation from affiliates in a timely manner.
- Ensure to work on intercompany imbalances and differences are sorted within book close
- Co-ordinate with external teams
- Review and resolution of assigned locations aged and reconciling items
- Co-ordinate the preparation of various quarterly and year-end schedules
- Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits
- Ensure all procedures are reviewed at least annually
- Support MCRP testing, including spreadsheet control tasks
- Candidate should be a qualified CA / CMA
- Experience in US and International Accounting Standards is added advantage.
Requisition ID : 32459
- Experience of the General Ledger systems (PeopleSoft, SAP/4HANA)
- Experience in Statutory Financial statements application Workiva is preferrable
- Excellent interpersonal and communication skills and team-working attitude
- To understand what the fair treatment of customers' means and to ensure this is consistently incorporated into the role as appropriate
- Ensure standard journals and posted as per timelines and maintain control listing.
- Participate in internal and external meetings related to process.
- Ensure cable/ receivable statements are prepared as per close timelines and get confirmation from affiliates in a timely manner.
- Ensure to work on intercompany imbalances and differences are sorted within book close
- Co-ordinate with external teams
- Review and resolution of assigned locations aged and reconciling items
- Co-ordinate the preparation of various quarterly and year-end schedules
- Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits
- Ensure all procedures are reviewed at least annually
- Support MCRP testing, including spreadsheet control tasks
- Candidate should be a qualified CA / CMA
- Experience in US and International Accounting Standards is added advantage.
Requisition ID : 32459