Reconciler

• Prepare and Analyzing the Reconciliations in Blackline as per theprocedure
• Complete the reconciliation as per the agreed timelines thereby preparing all the required documentations
• Any change in account reconciliationsto be communicated to automationteam and change management champion immediately.
• Preparation Presentation and Circulation of Metrics
• motivate and guide the team
• Build and maintain strong relationships with other departments (Finance Operations GAO PwC Regulators) - Leverage the knowledge within FCGBC
• Drive increased empowerment and higher accountability
• Timely completion of annual MCRPs SOX certification & CaR Due Diligence and review of Operating procedures (With NIL Comments) PWC and GAO Audit
• BCP: Sustain 100% BCP compliant for all vital /Critical transitioned processes and to Compliant BCP for newly transitioned activities which are less than 6 months old
• Minor/Major or GAO comments are closed as per the timeline. Ensure timely reporting implementation and closure of comments

Understand the accounting impact analyze identify report and resolve issues related to reconciliations and Blackline system

Good knowledge in Microsoft applications

Build good rapport with all the stakeholders

MBA / Post Graduate having accounting experience