Ford is a family company, one that spans the globe and has shared ideals. We value service to each other and the world as much as to our customers. Generations have made their memories with us and included us in their hopes and dreams. After 117 years, we’re used to adapting to and leading change. That’s why we’re evolving to focus on services, experiences and software as well as vehicles.
VACANCY DETAILS :-
POST NAME - Account Analyst Regional Accounting
QUALIFICATION - CA Inter/CMA Inter
EXPERIENCE - 3 To 5 Years
LOCATION - Chennai
JOB DESCRIPTION :-
Daily
- Perform Daily JVs’ and ensure Daily Journals are posted into PeopleSoft.
- Review the daily Checklist and ensure all activities are completed
- Daily review of Generic-id emails and respond within 24 Hrs.
- Download month-end Reports from CMOD
- Month-end journals are posted as per Standard list
- Upload all posted JVs into EDMS
- Sub-ledger preparation
- Review and Update the DPs’ as when changes are required
- Prepare the monthly metrics
- Participate in PwC process walkthroughs, support GAO audits.
- Ensure all procedures are reviewed at least annually
- Support MCRP design and testing, including spreadsheet control tasks
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