Accounting Analyst
Ford Motor Company
Date: 2 weeks ago
City: Chennai, Tamil Nadu
Contract type: Full time
Job Description
Principle Duties:
Control of financial statements (income statement and balance sheet), including co-ordination of close checklist, ensuring books are closed within monthly and quarterly deadlines, while maintaining communication with European Accounting and Location CFO’s
Chartered Accountant with Accounting experience
- Candidate should be part qualified as an accountant
- Analytically strong with well-established interpersonal and communication skills.
- Experience in US and International Accounting Standards
- Experience of the General Ledger systems ( SAP/4HANA)
- Experience in Statutory Financial statements application Workiva is preferrable
- Excellent interpersonal and communication skills and team-working attitude
- To understand what the fair treatment of customers' means and to ensure this is consistently incorporated into the role as appropriate.
Principle Duties:
Control of financial statements (income statement and balance sheet), including co-ordination of close checklist, ensuring books are closed within monthly and quarterly deadlines, while maintaining communication with European Accounting and Location CFO’s
- Preparation and coordination for local financial statements
- Preparation of Returns like Liquidity Monitoring, Receivable, Regulatory and Tax related processes
- Preparation of deck for due diligence review
- Review and resolution of assigned locations aged and reconciling items
- Co-ordinate the preparation of various quarterly and year-end schedules
- Participate in PwC process walkthroughs, SOX/ORP testing, support GAO audits.
- Ensure all procedures are reviewed at least annually
- Support MCRP testing, including spreadsheet control tasks
Chartered Accountant with Accounting experience
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