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Job Description
Structured overview of role & requirementsAbout This Role
Prepare and conduct regular balance sheet reconciliations using BlackLine tool, ensuring accuracy and compliance with policies and accounting standards.
Investigate reconciliation discrepancies, collaborate with stakeholders, document findings, and support audit processes.
Provide recommendations and training to improve reconciliation efficiency and automate procedures leveraging BlackLine functionalities.
Minimum Requirements
University degree and professional qualification such as CA, CIMA, or MBA required.
7+ years of relevant experience in Record to Report (R2R) function including BlackLine account reconciliation, SAP ECC/S4 HANA, and MS Office.
Experience with BlackLine and SAP FI-CO end user required; knowledge of financial processes like O2C, P2P, R2R mandatory.
Work Experience Required: 7+ years relevant R2R experience. Notice period: Not explicitly mentioned in the JD.
Ideal Candidate Profile
Experienced in complex balance sheet reconciliations within a large multinational finance environment, familiar with GBS control and governance processes.
Skilled in using BlackLine and SAP FI-CO with a strong continuous improvement and agile adaptability mindset.
Capable of managing multiple tasks independently, engaging senior stakeholders across geographies, and driving process automation and efficiency improvements.