General Ledger Account Reconciler
2 weeks ago
**Job Description & Qualifications**
1. Account reconciliations are completed as per procedural requirement
2. Manual sub-ledger and adjustments to Sub-ledger are prepared as per procedural requirement
3. Understand the overall Ford Credit business and the impact of Reconciliations in FCGBC Balance sheet
4. Highlight issues as and when it occurs to the immediate Supervisor and work with them for effective corrective action 5. Ensure procedural requirements on account reconciliation is adhered
6. Support audit process
7. Ensure unreconciled percentage is maintained within the corporate standards
8. Liaise and build a good rapport with the respective location teams
9. Knowledge in Blackline reconciliation
**Auto req ID**
- 63906BR
**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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