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 :-
1. POST NAME - Associate Accounting
QUALIFICATION - CA Inter/CMA Inter
EXPERIENCE - 1 To 2 Years
LOCATION - Coimbatore
JOB DESCRIPTION :-
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.
Monthly Activities
- 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.
Annual Activities
- Support internal and external audit requests.
- Review and update process documentation annually.
Ongoing Responsibilities
- Maintain Business Continuity Plan documentation.
- Review Finance Manual updates and assess business impacts.
- Support process improvement initiatives and special finance projects.
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Senior Accounting Analyst
QUALIFICATION - CA/CMA
EXPERIENCE - 0 To 2 Years
LOCATION - Coimbatore
JOB DESCRIPTION :-
As a Senior Accounting Analyst, you will work closely with Finance, Accounting, Business Center, and Financial Planning teams across Europe and India. The role offers exposure to IFRS, U.S. GAAP reporting, statutory reporting, audit support, and financial close activities within a global financial services organization.
Financial Close & Accounting
- Prepare and post daily and month-end journal entries in SAP.
- Perform account reconciliations and maintain supporting documentation.
- Prepare and review sub-ledger reports and month-end schedules.
- Conduct balance sheet and income statement variance analysis.
- Support intercompany accounting and reconciliation activities.
Financial Reporting
- Support preparation of IFRS and U.S. GAAP financial reporting.
- Assist in consolidated reporting and regulatory filing requirements.
- Prepare annual financial statements and perform roll-forward activities in Workiva.
- Ensure trial balance mappings and financial statement disclosures are accurate.
Statutory Reporting & Audit Support
- Assist with local statutory reporting requirements across European entities.
- Support internal and external audit processes, including walkthroughs and documentation requests.
- Participate in controls testing and compliance activities.
Operational Excellence
- Monitor daily finance activities and ensure timely completion of checklists.
- Maintain and update process documentation and desk procedures.
- Prepare monthly operational metrics and reporting.
- Identify process improvement opportunities and implement solutions.
- Support business continuity planning and ad hoc finance projects.
LINK FOR ONLINE APPLICATION - CLICK HERE
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