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Financial Accountant GL Reconciliation & SOX Audit (India)

Allweiler India · All India

📅 07/08/2026
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Key Responsibilities - Perform end-to-end Balance Sheet and General Ledger account reconciliations for APAC and EMEA entities as per US-GAAP. - Prepare, review, and maintain reconciliation data with high accuracy and completeness. - Investigate and resolve reconciling items, aged balances, and unexplained variances in a timely manner. - Ensure compliance with SOX controls, internal policies, and accounting procedures. - Support month-end, quarter-end, and year-end close activities related to reconciliations and sox controls. - Work extensively on FloQast and ERP platforms such as SAP for reconciliation management and audit readiness. - Coordinate with Internal Audit, Controllership, and cross-functional finance teams for audit queries and compliance requirements. - Maintain proper documentation and supportings for all reconciliations. - Identify opportunities for process standardization, automation, and operational improvements for reports, reconciliation dashboards, and status trackers as an improvement. - Support migration, transition, and stabilization of finance processes into the Shared Service Center environment. - Proactively escalate unresolved issues, risks, or control gaps to relevant stakeholders. - Ensure adherence to timelines, SLAs, and quality standards in all deliverables. Additional Responsibilities for Sr.Financial Accountant - Experience in transitioning finance and accounting processes from global entities into India Shared Service Center environments. - Demonstrates strong adaptability and flexibility in managing changing business requirements, new projects, and evolving deliverables. - Exposure to ERP implementation or migration projects, including coordination with SAP consultants and involvement from the end-user/business process perspective. - Strong collaboration and stakeholder management skills with the ability to drive discussions proactively and ensure timely closure of tasks and action items. - Quick learner with openness to adopt new tools, technologies, automation initiatives, and evolving ways of working. Candidate Requirements Experience - Executive: 35 years of relevant experience in Accounting, Record-to-Report (R2R), GL Accounting, or Balance Sheet Reconciliations. - Experience in multinational companies or Shared Service Center environments will be preferred. Knowledge, Skills & Competencies - Strong understanding of General Ledger, Balance Sheet Reconciliations, and Sub-ledger accounting concepts and US-GAAP requirements. - Good working knowledge of SOX controls, internal compliance, and audit requirements. - Hands-on experience with ERP systems such as SAP FI; exposure to Pro-Alpha, Shakti/Shanti or similar ERP platforms is an added advantage. - Experience using reconciliation and close management tools such as FloQast or BlackLine preferred. - Advanced proficiency in MS Excel includes Pivot Tables, VLOOKUP/XLOOKUP, reconciliation analysis, and reporting. - Strong analytical and problem-solving skills with attention to detail. - Ability to identify process gaps and contribute towards automation and continuous improvement initiatives. - Good understanding of ageing analysis, variance analysis, intercompany reconciliations. - Effective communication and stakeholder management skills across global teams. - Ability to work independently while maintaining strong collaboration within the team. - Robust ownership mindset with the ability to manage priorities and deliver within tight deadlines. - Professional, positive, and work approach with strong interpersonal behavior. - Self-driven, reliable, disciplined, and adaptable in a fast-paced work environment. Education - Commerce / Finance Graduate (B.Com, M.Com, PGDFM or equivalent) .
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11,726 accountant jobs open right now — here's where

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