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Tier-1 brand and metro location increase competition, but senior specialised reconciliations role limits applicant density.
Reconciliations and GAAP/IFRS skills transfer across industries but require domain-specific accounting experience.
Explicit 8-10 years requirement plus mandatory reconciliations, GAAP/IFRS and controls experience makes filters strict.
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Accountable for all operational Balance Sheet Substantiation activities within the hub, ensuring reconciliations comply with policy and controls.
Partner with Global Process Owner (GPO), FRIBS, and Technology teams to drive process improvements, automation, and change management initiatives.
Manage exceptions resolution, monitor controls adherence, meet SLAs, and support implementation of GAO process re-engineering and automation projects.
8-10 years progressive experience in Balance Sheet Substantiation, Accounting Operations, Controllers, Business Controls, Finance & Risk Assurance.
Bachelor or Master Degree in Finance or MBA; Accounting qualifications (ACA, ACCA, CPA, CIMA) considered a plus.
Extensive knowledge of US GAAP and IFRS accounting standards and hands-on experience maintaining strong controls environment.
Proficiency in advanced Microsoft Excel; knowledge of Hyperion Essbase and Oracle Financials (ARCS) preferred.
Experienced in controllership or reconciliations process within a Shared Services environment with capability to manage complex financial transactions.
Operates independently with strong decision-making and thought leadership demonstrated in prior roles.
Skilled in managing process re-engineering and automation projects in fast-paced, control-sensitive finance environments.