Account Reconciliation Preparer

1 week ago


Coimbatore, India Ford Global Business Services Full time

**Job Description & Qualifications**
- Account reconciliations are completed as per procedural requirement
- Manual sub-ledger and adjustments to Sub-ledger are prepared as per procedural requirement
- Understand the overall Ford Credit business and the impact of Reconciliations in FCGBC Balance sheet
- Highlight issues as and when it occurs to the immediate Supervisor and work with them for effective corrective action
- Ensure procedural requirements on account reconciliation is adhered
- Support audit process
- Ensure unreconciled percentage is maintained within the corporate standards
- Liaise and build a good rapport with the respective location teams

Knowledge in Blackline reconciliation

**Auto req ID**
- 59699BR

**Entity/Organization**
- FGBS- Ford Global Business Services

**Area of professional exposure (technical skills)**
- Alteryx tools, other process simplification tools
- IERP
- Blackline

**Education Qualifications**
- CA - Inter, CWA - Inter, M.Com., MBA

**No. of years of experience**
- 1 to 3 years



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