Job Description
At ST, we believe in the power of technology to drive innovation and make a positive impact on people, business, and society. We are a global semiconductor company, and our advanced technology & chips forms the hidden part of the world we live in today.
When you join ST, you will be part of a global business of more than 115+ nationalities and present in 40 countries, 50,000+, diverse and dedicated creators & makers of technology around the world!
Developing technologies takes more than talent: it takes amazing people who understands collaboration and respect. People with passion and desire to disrupt the status quo, push boundaries and drive innovation – whilst unlocking your own potential.
As part of ST, GBS (Global Business Services) Team serves as a business partner to manage the delivery of strategic support functions through an integrated framework for governance, location management and business practices, using technology and a continuous improvement culture, to optimize performance, internal controls and efficiency. We are committed to supporting our partners to adapt to their evolving business models and facilitate growth and transformation.
We are looking for a proactive and detail-oriented Bank Reconciliation Team lead for ensuring accuracy and completeness of all bank postings in SAP, performing daily clearing of bank GL in SAP, investigating and resolving discrepancies, finalizing monthly bank reconciliations, performing applicable Sox controls, leading and mentoring the team members in performing bank reconciliations globally.
Key Job Responsibilities
• Daily clearing of Bank GL's in SAP.
• Preparation & Posting of B documents and bank JV.
• Bank statement posting in SAP via program FF67 & D57
• Follow-up with site treasury for un-reconciled bank postings.
• Reconciliation of bank balance in SAP with the bank statement.
• Follow-up with GBS teams for the pending SAP postings.
• Follow-up with CFC for MT+40 batch error postings in SAP.
• Providing audit support for any Bank Reconciliation related queries.
• Finalizing bank reconciliations after the month-end and getting them approved.
Qualification : Bachelors in Commerce
Skills & Experience
• 3-5 years of experience in Bank Reconciliations in SAP.
• Skills to perform and flourish in a Shared Service environment.
• Strong communication skills (both written and verbal), well organized and ability to take initiative.
• Strong ability to multi-task and effectively manage own workload, prioritizing effectively and consistently meet deadlines;
• Ready to work/stretch long hours during month end/year end book closures in EMEA shift timing.
Working at ST means innovating for a future that we want to make smarter, greener, in a responsible and sustainable way. Our technology starts with you. Join us and start the future!
To discover more, visit st.com/careers
When you join ST, you will be part of a global business of more than 115+ nationalities and present in 40 countries, 50,000+, diverse and dedicated creators & makers of technology around the world!
Developing technologies takes more than talent: it takes amazing people who understands collaboration and respect. People with passion and desire to disrupt the status quo, push boundaries and drive innovation – whilst unlocking your own potential.
As part of ST, GBS (Global Business Services) Team serves as a business partner to manage the delivery of strategic support functions through an integrated framework for governance, location management and business practices, using technology and a continuous improvement culture, to optimize performance, internal controls and efficiency. We are committed to supporting our partners to adapt to their evolving business models and facilitate growth and transformation.
We are looking for a proactive and detail-oriented Bank Reconciliation Team lead for ensuring accuracy and completeness of all bank postings in SAP, performing daily clearing of bank GL in SAP, investigating and resolving discrepancies, finalizing monthly bank reconciliations, performing applicable Sox controls, leading and mentoring the team members in performing bank reconciliations globally.
Key Job Responsibilities
• Daily clearing of Bank GL's in SAP.
• Preparation & Posting of B documents and bank JV.
• Bank statement posting in SAP via program FF67 & D57
• Follow-up with site treasury for un-reconciled bank postings.
• Reconciliation of bank balance in SAP with the bank statement.
• Follow-up with GBS teams for the pending SAP postings.
• Follow-up with CFC for MT+40 batch error postings in SAP.
• Providing audit support for any Bank Reconciliation related queries.
• Finalizing bank reconciliations after the month-end and getting them approved.
Qualification : Bachelors in Commerce
Skills & Experience
• 3-5 years of experience in Bank Reconciliations in SAP.
• Skills to perform and flourish in a Shared Service environment.
• Strong communication skills (both written and verbal), well organized and ability to take initiative.
• Strong ability to multi-task and effectively manage own workload, prioritizing effectively and consistently meet deadlines;
• Ready to work/stretch long hours during month end/year end book closures in EMEA shift timing.
Working at ST means innovating for a future that we want to make smarter, greener, in a responsible and sustainable way. Our technology starts with you. Join us and start the future!
To discover more, visit st.com/careers
💡 Quick Summary
Seeking a career-building opportunity? The Bank Reconciliation Team Lead position is now open for candidates interested in the Bank Jobs sector. This role in New Delhi offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
