Specialist, GL Controls

About The Role

Grade Level (for internal use) :

08

S&P Global Corporate

The Role : Specialist - GL Controls - Record to Report

The Team : Be part of a global Record to Report team and collaborate with domestic and international retained staff, third parties, all global business units, technology teams, and the Controller's organization, focusing on achieving team and company objectives.

The Impact : This position will assist the GL Controls Manager with GL controls tasks. Responsibilities include monitoring and oversight of the manual journal approval workflow, suspense account analysis, unposted review / analysis, and external interface monitoring throughout each monthly close. The candidate will assist with the upload of Oracle General Ledger manual journals during critical monthly close days and provide guidance on journal preparation and error analysis as necessary.

From Workday six to Workday twelve, the candidate will perform GL controls reconciliations and work closely with the Business Finance / Controller's teams to complete reconciliations that meet policy requirements. The candidate should be proactive in clearing reconciliation items in a timely manner. Understanding subsystems such as Oracle (R12) – GL, AR, AP Modules, ARCS reconciliation tool, and any legacy systems affecting the GL module is essential to ensure a continuously effective end-to-end process. Adherence to accounting, audit, systems controls, and procedures is required to ensure compliance with corporate policies and SOX controls.

What's In It For You

• Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future.
• Collaborate with domestic and international retained staff, third parties, Treasury, Intercompany, AP & OTC teams, and all global business units focusing on achieving team and company objectives.
• Work with cutting-edge technologies, including our initiatives in automation and Lean Six Sigma projects.

Responsibilities

Qualifications

Working Hours

5 : 30 PM IST to 2 : 30 AM IST

What's In It For You

Our Purpose

Progress is not a self-starter. It requires a catalyst to be set in motion. Information, imagination, people, technology–the right combination can unlock possibility and change the world.

Our world is in transition and getting more complex by the day. We push past expected observations and seek out new levels of understanding so that we can help companies, governments and individuals make an impact on tomorrow. At S&P Global we transform data into Essential Intelligence®, pinpointing risks and opening possibilities. We Accelerate Progress.

Our People

We're more than 35,000 strong worldwide—so we're able to understand nuances while having a broad perspective. Our team is driven by curiosity and a shared belief that Essential Intelligence can help build a more prosperous future for us all.

From finding new ways to measure sustainability to analyzing energy transition across the supply chain to building workflow solutions that make it easy to tap into insight and apply it. We are changing the way people see things and empowering them to make an impact on the world we live in. We're committed to a more equitable future and to helping our customers find new, sustainable ways of doing business. We're constantly seeking new solutions that have progress in mind. Join us and help create the critical insights that truly make a difference.

Our Values

Integrity, Discovery, Partnership

At S&P Global, we focus on Powering Global Markets. Throughout our history, the world's leading organizations have relied on us for the Essential Intelligence they need to make confident decisions about the road ahead. We start with a foundation of integrity in all we do, bring a spirit of discovery to our work, and collaborate in close partnership with each other and our customers to achieve shared goals.

Benefits

We take care of you, so you can take care of business. We care about our people. That's why we provide everything you—and your career—need to thrive at S&P Global.

Our Benefits Include

For more information on benefits by country visit : https : / / spgbenefits.com / benefit-summaries

Global Hiring And Opportunity At S&P Global

At S&P Global, we are committed to fostering a connected and engaged workplace where all individuals have access to opportunities based on their skills, experience, and contributions. Our hiring practices emphasize fairness, transparency, and merit, ensuring that we attract and retain top talent. By valuing different perspectives and promoting a culture of respect and collaboration, we drive innovation and power global markets.

Recruitment Fraud Alert

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Equal Opportunity Employer

S&P Global is an equal opportunity employer and all qualified candidates will receive consideration for employment without regard to race / ethnicity, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, marital status, military veteran status, unemployment status, or any other status protected by law. Only electronic job submissions will be considered for employment.

If you need an accommodation during the application process due to a disability, please send an email to :  [HIDDEN TEXT] and your request will be forwarded to the appropriate person.

US Candidates Only : The EEO is the Law Poster http : / / www.dol.gov / ofccp / regs / compliance / posters / pdf / eeopost.pdf describes discrimination protections under federal law. Pay Transparency Nondiscrimination Provision - https : / / www.dol.gov / sites / dolgov / files / ofccp / pdf / pay-transp_%20English_formattedESQA508c.pdf

20 - Professional (EEO-2 Job Categories-United States of America), FINANC203 - Entry Professional (EEO Job Group)

Job ID : 322312

Posted On : 2025-11-09

Location : Ahmedabad, Gujarat, India

Skills Required

Oracle General Ledger, Oracle R12, Lean Six Sigma