Impact on the Business & Team work
- Assigning Accounts to the relevant users, grouping of various accounts as per the requirements of users complying all the relevant norms
- Should contact various counterparts and have to judge on the ownership of the accounts
- Educating users across globe on the usage of Blackline reconciliation tool.
- Communicating with users in case if system issues.
- Working with team and customer to ensure delivery as per agreed timelines.
- Provide critical oversight that reconciliations are being performed correctly and account reconciliation policy is being adhered to
- Require timely intervention into account allocation problems and issues so that proper resolution can be obtained to ensure adherence of reconciliation policy
- Provide guidance and training to Account Reconcilers as may be required
Customers / Stakeholders
- Ensure support is provided as per requirement from onshore counterparts related to Blackline Reconciliation tool and database therein. GL accounting and reconciliations.
- Attend all business calls and meetings and drive issue resolution as required.
- Respond to queries from senior group level management as appropriate
- Provides management and other stakeholders with relevant, comparable, and accurate data on which to base decisions.
- Analyzes data and translates into meaningful information.
- Serve as a resource for Business Controllers, Business Analysts, Key contacts, Corporate Accounting, Tax, and Treasury with Blackline related issues, questions and inquiries
- Ensure all team members are aware of process updates
- Works with other Admins collaboratively during the peak process timelines
Operational Effectiveness & Control
- Ensure proactive controls in place to highlight issues before they are picked up by the stakeholders.
- Adheres to Internal control policies and procedures, including established SOX compliance processes.
Principal Accountabilities: Key activities
- Ensure 100% SLA delivery.
- Ensure the basic process documentation is completed for all the activities.
- Have 100% backups created, to operate during any contingent events.
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