Job Description

Prepare and Analyzing the Reconciliations in Blackline as per the procedure Complete the reconciliation as per the agreed timelines thereby preparing all the required documentations Any change in account reconciliations to be communicated to automation team and change management champion immediately. Preparation, Presentation and Circulation of Metrics motivate and guide the team Build and maintain strong relationships with other departments (Finance, Operations, GAO, PwC, Regulators) - Leverage the knowledge within FCGBC Drive increased empowerment and higher accountability Timely completion of annual MCRPs, SOX certification & CaR Due Diligence and review of Operating procedures (With NIL Comments), PWC and GAO Audit BCP: Sustain 100% BCP compliant for all vital /Critical transitioned processes and to Compliant BCP for newly transitioned activities which are less than 6 months old Minor/Major or GAO comments are closed as per the timeline. Ensure timely reporting, implementation and closure of comments

MBA / M.Com/ Post Graduate having accounting experience



Understand the accounting impact, analyze, identify, report and resolve issues related to reconciliations and Blackline system


Good knowledge in Microsoft applications


Build good rapport with all the stakeholders