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Celanese
Specialist, General LedgerCelanese • Hyderabad / Secunderabad, Telangana, India
Specialist, General Ledger

Specialist, General Ledger

Celanese • Hyderabad / Secunderabad, Telangana, India
30+ days ago
Job description
Job Description

 Job Overview 综述:

Impact on the Business & Team work

  • Working with team and customer to ensure delivery as per agreed timelines.
  • Responsible and accountable for review and approve the reconciliation
  • Provide critical oversight that reconciliations are being performed correctly and Celanese account reconciliation policy is being adhered to
  • Require timely intervention into account problems and issues so proper resolution can be obtained to ensure financial statement misstatements are avoided
  • Ultimate accountability for timeliness, correctness, and completeness of account reconciliations.
  • Ensure journal postings are done after prior approvals as required by SOX and Celanese JEV policy
  • Review journal postings done by GL team on a sample basis to check whether the postings are complied with Celanese JEV policy.

Customers / Stakeholders

  • Ensure support is provided as per requirement from onshore counterparts related to GL accounting and reconciliations.
  • Attend all business calls and meetings and drive issue resolution as required.
  • Respond to queries from senior group level management as appropriate
  • Provides management and financial statement users with relevant, comparable, and accurate data on which to base decisions.
  • Analyzes data and translates into meaningful information.
  • Serve as a resource for Business Controllers, Business Analysts, Plant Accountants, Corporate Accounting, Tax, and Treasury with GL related issues, questions and inquiries

Teamwork

  • Work along with teams to ensure SLA's adhered or exceeded in line with onshore requirements
  • Participate along with team members to have process updates aligned within team members.
  • Works with GL reconcilers to train them on systems, software, policies and procedures

Operational Effectiveness & Control

  • Ensure proactive controls in place to highlight issues before they are picked up by business.
  • Adheres to Celanese Internal control policies and procedures, including established SOX compliance processes.
  • Develop an in-depth knowledge of business processes in order to support GL accounting and reconciliations.

Principal Accountabilities: Key activities

  • Ensure 100% SLA delivery.
  • Ensure the basic process documentation is completed for all the activities.
  • Have 100% backups created, to operate during any contingent events.

Responsibilities 职责

  • Job Scope includes:

The GL Reconciliations reviewer is responsible and accountable for review and approve the reconciliation and provide timely guidance on reconciliation & journal postings issues to GL team. This position is responsible for the financial integrity and reliability of account balance in SAP. The candidate will work on a team with similar GL reconcilers. The candidate will interact with Local Finance, Business Controllers, Business Analysts, and other support networks. This position will require an end-user exposure of SAP FI module. In addition, the person in this role will perform the activity tracking & monitoring responsibilities, and provide direction to GL team.

Qualifications 要求

  • Mandatory: Skill Sets/Experience:
    • MBA , CMA/ CA Inter with 6-8 years of Experience or CMA/ CA fully qualified with minimum 4 – 6 years of experience
    • Ability to develop effective working relationships with business partners/customers
    • An excellent attention to detail.
    • Very good working knowledge of Microsoft Office is essential.
    • Is expected to have strong understanding of accounting principles and demonstrated competence in their application.
    • Ability in Accounting , Closing and/or Business Reporting
Desired To Have

  • SAP Knowledge
  • Handle new challenges and open to change.
  • Good technical skills and accounting skills.
  • Ability to work independently in complex, challenging, stressful environment

Skills Required
Microsoft Office, Accounting Principles, business reporting
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Specialist, General Ledger • Hyderabad / Secunderabad, Telangana, India

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