Financial Accountant II - Blackline & Consolidation
On-siteGurugram, Haryana, India or Gurgaon, Uttar Pradesh, Republic of India
Job Summary
Administer and maintain the Blackline reconciliation platform daily, monitoring workflow and user access to ensure account certifications remain current. Perform FCC FX rate checks, M schedule validations, and prepare intercompany sales/COGS reports, cash trend reports, and various FCC consolidated reports including trial balances and diluted EPS. Submit monthly and quarterly CONAJE filings, assist with 10-Q statement preparation, and coordinate KPMG audit PBC deliverables and subsidiary representation letters. Determine resolutions for routine reconciliation discrepancies and escalate significant reporting matters to the Immediate Supervisor.
Required Qualifications
- Chartered Accountant or CPA or CMA
- 4-6 years of relevant experience in consolidation, external reporting, or general ledger accounting, or an equivalent combination of education and experience
- Finance Shared Services experience in a large multinational company with a high-volume, performance-driven environment preferred
- Large ERP system experience — Oracle FCC/HFM and SAP preferred
- Experience in Blackline is must
- Prior exposure to SEC reporting (10-Q) and Big 4 audit coordination is an advantage
- Strong working knowledge of consolidation systems (Oracle FCC/HFM or equivalent) and the Blackline reconciliation platform
- Solid understanding of US GAAP, foreign currency translation, and consolidation accounting principles
- Working exposure to SEC reporting requirements (10-Q) and coordination of external audit (Big 4) deliverables
- Strong attention to detail and ability to manage multiple recurring deadlines across daily, monthly, quarterly, and annual cycles
- Strong interpersonal, communication, and presentation skills for interacting with team members, auditors, and business partners
- Strong analytical and problem-solving background
- Innovative and able to think both analytically and conceptually
- Fluent (both orally and in writing) in English
Desired Qualifications
- Finance Shared Services experience in a large multinational company with a high-volume, performance-driven environment preferred
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