Overview
This role is within the controllership organization in the Finance COE, responsible for monitoring day-to-day accounting activities supporting the organization’s business. The controllership function primarily covers cash accounting, general accounting, client accounting, reconciliations, closing & reporting, and system maintenance, along with governance-related sub-processes that contribute to the organization’s quarterly and annual financial close and support accurate external reporting.
Responsibilities
- Apply detailed knowledge of process flow for assigned accounts and Blackline balancing procedures
- Complete daily balancing and tasks for all assigned accounts and monitor aged items according to assigned thresholds
- Research and follow up on all reconciling items for assigned accounts, including documenting strong root cause and action plans
- Identify process improvement ideas for assigned accounts and implement small-scope improvements
- Complete month-end responsibilities, including journal entry preparation and reconciliations in accordance with established standards
- Support Governance initiatives, including job aid preparation, updates, and testing
- Support ad hoc reporting requests
- Perform other duties as assigned
Requirements
- Bachelor’s Degree in Accounting or Finance with 1–2 years of accounting experience, or 3–4 years of accounting experience in lieu of a degree
- 1–2 years of GL/balance sheet reconciliation experience
- Excellent oral and written communication skills
Preferred Qualifications
- Excellent analytical and problem-solving skills
- Strong organizational and follow-up skills
- Ability to execute in a fluctuating environment
- Demonstrated commitment to quality and customer service
- Experience with reconciliation systems (Blackline)
- Experience with Treasury systems
- Experience with Oracle
- Prior banking experience
- Proficiency with Excel, Word, and PowerPoint
Compensation & Benefits
- Enhanced Flexibility: qualifies for Enhanced Flexibility, with the ability to work from home or from Regional Engagement Hubs as applicable. Occasional commuting or travel to hubs may be required for in-person engagement activities such as business or team meetings, trainings, and culture events.
Location & Work Timings
- Work Timings: 4:00 PM to 1:00 AM IST
- Enhanced Flexibility schedule requirement: availability between 06:00 AM Eastern Time – 11:30 AM Eastern Time (timings are anchored to US Eastern hours and will adjust twice a year locally). This window is for meetings with Asia and US teams; remaining hours are flexible for the employee to choose. Exceptions may apply periodically due to business needs.
Eligibility Criteria (Internal Applicants)
- Understand the criteria or mandatory skills required for the role before applying
- Inform your manager and HRM before applying for any role on Workday
- Ensure your professional profile is updated (including fields such as education, prior experience, other skills) and upload your updated resume (Word or PDF format)
- Must not have any corrective action plan (First Formal/Final Formal, LPP)
- L4 to L6 employees who have completed 12 months in the organization and 12 months in current role and level are only eligible
- L04+ employees can apply
Additional Information
- Grade/Level: 07
- Job Family Group: Finance