Associate - Chennai, India - Ford Motor Company

Ford Motor Company
Ford Motor Company
Verified Company
Chennai, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
Daily _

  • Perform Daily JVs' and ensure Daily Journals are posted into PeopleSoft.
  • Review the daily Checklist and ensure all activities are completed
Monthly

  • Download monthend Reports from CMOD
  • Monthend journals are posted as per Standard list
  • Upload all posted JVs into EDMS
  • Subledger preparation
  • Review and Update the DPs' as when changes are required
  • Prepare the monthly metrics
Annually

  • Participate in PwC process walkthroughs, support GAO audits.
  • Ensure all procedures are reviewed at least annually
  • Support MCRP design and testing, including spreadsheet control tasks
General - Ongoing

  • Maintain Business Continuity Plan.
  • Review Finance Manual changes and consider impact on the team's responsibilities.
  • Adhoc projects as required
Semi Qualified/MBA/M.COM.

**Essential: - A good working knowledge of Europe accounts and accounting practices

  • A high degree of PC literacy, including knowledge of Excel & PeopleSoft.
  • Excellent verbal and written communication skills
  • Able to communicate effectively at all levels
  • Effective time management and prioritisation skills, with ability to deliver within deadlines
  • To understand what the fair treatment of customers means and to ensure this is consistently incorporated into the role as appropriate.
**Desirable: - IFRS Knowledge

  • SAP system experience
  • The position requires a degree of flexibility in working hours when meeting strict monthend
timings and deadlines

Reconciliation Knowledge
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