Specialist, GL Controls at S&P Global

Ahmedabad, Gujarat, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Financial ServicesIndustries

Requirements

3-5 years of accounting and reconciliation experience in a multinational corporate environment
College-level Accounting degree preferred
Experience with Oracle R12/Fusion and system maintenance preferred
Willingness to learn new and legacy systems at a fast pace
Excellent oral and written communication skills; ability to interact and collaborate with internal and external customers at all management levels globally
Skills in dealing with offshore partners and communication
High degree of accuracy and management of a heavy workload; understanding of contributions to the overall end-to-end process; possess a global perspective of how functions impact the company
Knowledge of Microsoft Office Products, specifically Outlook, Excel, Access, and Word
Assertive in following up on issue resolution; ability to multi-task in a fast-paced, ever-changing environment
Ability to work independently, be accountable for processes/tasks performed, and recognize when an issue requires escalation

Responsibilities

Perform monthly Treasury to Oracle General Ledger rate verification analysis
Monitor GL Journal Approval Pending report daily during the close
Monitor Suspense Account Analysis report daily during the close
Monitor Unposted (MHC Journal in Progress) report daily during the close
Monitor External Interface report daily during the close
Support the Global General Ledger Controls Manager with internal and external audit requests related to Oracle General Ledger Controls
Complete assigned General Ledger reconciliations from Workday six to Workday twelve within the reconciliation deadline
Coordinate with respective account owners to clear reconciling items promptly and provide audit support related to reconciliations
Assist in reviewing the accuracy of journal entries and accounting classifications assigned to Genpact
Provide backup and support to other accountants in the team
Collaborate closely with the TCS technical team to ensure GL controls function properly and test Oracle enhancements and projects
Assist the GL Controls Manager with GL controls tasks, including monitoring and oversight of the manual journal approval workflow, suspense account analysis, unposted review/analysis, and external interface monitoring throughout each monthly close
Assist with the upload of Oracle General Ledger manual journals during critical monthly close days and provide guidance on journal preparation and error analysis as necessary
Perform GL controls reconciliations from Workday six to Workday twelve and work closely with the Business Finance/Controller’s teams to complete reconciliations that meet policy requirements
Be proactive in clearing reconciliation items in a timely manner

Skills

Oracle GL

Oracle R12

Workday

ARCS

SOX controls

Journal Approval Workflow

Suspense Account Analysis

Reconciliations

Monthly Close

S&P Global

Provides financial information and analytics services

About S&P Global

S&P Global provides financial information and analytics to a wide range of clients, including investors, corporations, and governments. The company offers services such as credit ratings, market intelligence, and indices, which help clients understand and navigate the global financial market. S&P Global's products work by utilizing advanced data analytics and research to deliver insights that assist clients in making informed decisions and managing risks. Unlike many competitors, S&P Global has a diverse range of divisions, including S&P Global Ratings and S&P Dow Jones Indices, which allows it to cater to various financial needs. The company's goal is to support clients in driving growth while also committing to corporate responsibility and positive societal impact.

New York City, New YorkHeadquarters

1917Year Founded

IPOCompany Stage

Data & Analytics, Financial ServicesIndustries

10,001+Employees

Benefits

Health Insurance

Unlimited Paid Time Off

Professional Development Budget

401(k) Company Match

Family Planning Benefits

Employee Discounts

Risks

Integration challenges with new acquisitions like ProntoNLP may cause operational issues.

Increased competition from AI-driven platforms like Brooklyn Investment Group.

Dependence on volatile credit ratings market could impact revenue stability.

Differentiation

S&P Global integrates advanced AI tools for superior financial analytics capabilities.

The company offers comprehensive ESG solutions, meeting growing sustainability demands.

S&P Global's diverse divisions provide a wide range of financial services globally.

Upsides

Acquisition of ProntoNLP boosts data analytics and sentiment scoring capabilities.

Rising demand for ESG data enhances S&P Global's market position.

Expansion into India strengthens S&P Global's research and insights offerings.

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