Accounting Associate
Ford Motor india pvt limited · Coimbatore · onsite · Posted 47d ago
Undisclosed1–2 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
About the Team
The Financial Reporting team is a key part of the Ford Credit Global Business Center (FCGBC). Based in Chennai, the team consists of more than 40 accounting professionals supporting accounting and financial reporting activities across 14+ Ford Credit Europe (FCE) and Ford Credit North America (FCNA) locations.
The team supports:
- Location Accounting and Month-End Close
- IFRS and US GAAP Reporting
- Local Statutory Reporting
- Securitization Accounting
- Financial Planning Analysis Support
Daily Activities
- Prepare and post daily journal entries in SAP.
- Process journal vouchers related to Electronic Fund Transfers (EFTs).
- Monitor shared mailbox requests and respond within established timelines.
- Perform daily intercompany reconciliations.
- Post month-end journals in accordance with established accounting procedures.
- Upload journal documentation to the Electronic Document Management System (EDMS).
- Prepare manual sub-ledger schedules and supporting reconciliations.
- Provide information and reporting for monthly metrics.
- Perform intercompany accounting activities, including settlement processing, imbalance analysis, cable preparation, and related entries.
- Support internal and external audit requests.
- Review and update process documentation annually.
- Maintain Business Continuity Plan documentation.
- Review Finance Manual updates and assess business impacts.
- Support process improvement initiatives and special finance projects.
Required Qualifications
- Semi Qualified CA or CMA.
- 1-2 years of accounting, finance, audit, reconciliation, or reporting experience.
- Strong accounting fundamentals.
- Good working knowledge of Microsoft Excel.
- Strong communication and interpersonal skills.
- Ability to manage multiple priorities and meet deadlines.
- High level of integrity and professional accountability.
- Customer-focused mindset.
- Strong attention to detail and analytical skills.
- Exposure to SAP or similar ERP systems.
- Knowledge of IFRS or financial reporting concepts.
- Experience in shared services, banking, financial services, or multinational environments.
- Flexibility to support month-end close deadlines.
Sourced from naukri
Skills
External AuditDocument Managementanalytical thinkingerp systemsbusiness continuityBankingERPGAAPIFRSFinancial ReportingFinancial ServicesFinancial PlanningAccountingfinanceCMACommunication And Interpersonal Skills
About Ford Motor
Ford Motor india pvt limited
Automobile
14k+
employees
1903
123 years old
Chennai, Tamil Nadu
India
₹15L PA avg
Avg at Ford Motor
About
Since 1903, Ford Motor has helped to build a better world for the people and communities that they serve.
Industries
AutomobileManufacturing
Employee ratings
10 reviews
4.2/ 5
Culture
3.6
Career growth
2.9
Work-life
3.7
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