Job Description
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Specialist - GL Controls [on-site] EMEA/US Shift
S&P Global
Ahmedabad, Gujarat
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10 hours agoFull–time
S&P Global Corporate
The Role: Specialist – GL Controls (Record to Report) [on-site] EMEA/US Shift
The Team: Be part of a global record to report team and collaborate with domestic and international retained staff; third parties; All global business units; Technology teams & Controller’s organization focusing on achieving team / company objectives.
The Impact: This position will be assisting the GL controls manager on the GL controls tasks. This position will provide monitoring and oversight for the manual journal approval workflow, Suspense account analysis, Unposted review/analysis, and the External Interface monitoring throughout each monthly close. This position will assist with the upload of Oracle General Ledger manual journals during the critical monthly close days and provide guidance on journal preparation and error analysis to journal preparers as necessary.
From workday six to workday twelve, the candidate will be performing GL controls reconciliations and work closely with the Business Finance/Controller’s teams to complete the reconciliations meeting the reconciliation policy requirements. The candidate should be proactive in getting the reconciliation items cleared on a timely manner.
Understand subsystems such as Oracle (R 12) – GL, AR, AP Modules, ARCS reconciliation tool & any of our legacy systems that affect the GL module to ensure overall end-to-end process works continuously and effectively. Adhere to accounting, audit, systems controls, and procedures ensuring compliance with corporate policies and SOX controls.
What’s In It For You
• Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future.
• Be part of a global record to report team and collaborate with domestic and international retained staff; third parties; third parties; Treasury; Intercompany; AP & OTC teams, and all global business units focusing on achieving team / company objectives.
• To work in the latest cutting edge technologies including our initiatives into automation and lean Six Sigma projects
Responsibilities
• Perform the monthly Treasury to Oracle General Ledger rate verification analysis.
• Perform daily during the close the GL Journal Approval Pending report
Specialist - GL Controls [on-site] EMEA/US Shift
S&P Global
Ahmedabad, Gujarat
Apply
10 hours agoFull–time
S&P Global Corporate
The Role: Specialist – GL Controls (Record to Report) [on-site] EMEA/US Shift
The Team: Be part of a global record to report team and collaborate with domestic and international retained staff; third parties; All global business units; Technology teams & Controller’s organization focusing on achieving team / company objectives.
The Impact: This position will be assisting the GL controls manager on the GL controls tasks. This position will provide monitoring and oversight for the manual journal approval workflow, Suspense account analysis, Unposted review/analysis, and the External Interface monitoring throughout each monthly close. This position will assist with the upload of Oracle General Ledger manual journals during the critical monthly close days and provide guidance on journal preparation and error analysis to journal preparers as necessary.
From workday six to workday twelve, the candidate will be performing GL controls reconciliations and work closely with the Business Finance/Controller’s teams to complete the reconciliations meeting the reconciliation policy requirements. The candidate should be proactive in getting the reconciliation items cleared on a timely manner.
Understand subsystems such as Oracle (R 12) – GL, AR, AP Modules, ARCS reconciliation tool & any of our legacy systems that affect the GL module to ensure overall end-to-end process works continuously and effectively. Adhere to accounting, audit, systems controls, and procedures ensuring compliance with corporate policies and SOX controls.
What’s In It For You
• Opportunity to be part of S&P Global, a growing global organization that powers the markets of the future.
• Be part of a global record to report team and collaborate with domestic and international retained staff; third parties; third parties; Treasury; Intercompany; AP & OTC teams, and all global business units focusing on achieving team / company objectives.
• To work in the latest cutting edge technologies including our initiatives into automation and lean Six Sigma projects
Responsibilities
• Perform the monthly Treasury to Oracle General Ledger rate verification analysis.
• Perform daily during the close the GL Journal Approval Pending report
💡 Quick Summary
Seeking a career-building opportunity? The Specialist | GL Controls |on|site| EMEA|US Shift position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad 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 Accountant Jobs is a plus.
