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Dow India is seeking a Senior Reconciliation Accountant to ensure accurate GL reconciliations in line with internal controls and accounting standards. You will work with cross-functional teams to resolve aged items, monitor accounts, and support audits.
Ideal candidates have 3+ years of accounting experience, strong SAP/Excel skills, and fluency in English. Relocation assistance is not provided; flexible hours aligned with international time zones are required.
As a Senior Reconciliation Accountant, you are responsible for ensuring P2P general ledger accounts are accurately reconciled according to internal compliance and accounting standards, while also addressing issues and communicating with stakeholders.
Monitor and reconcile General Ledger accounts for items exceeding ageing thresholds, including clearing liability and general ledger accounts.
Follow up with operations teams and stakeholders to resolve and manage aged open items efficiently.
Conduct periodic account monitoring, import and certify reconciliation, and make corrections based on feedback.
Act as the primary resource for internal teams, providing guidance and resolving issues while supporting audits and internal controls.
Identify and implement process improvements and automation opportunities, collaborating with stakeholders for change management.
B.com/M.com, or a relevant field with 3+ years of accounting experience is required. Strong skills in SAP and Excel, knowledge of Blackline is preferred Advanced skills in Microsoft Office, Power BI, Power Query is preferred Fluent in English (both written and spoken).
Proactive communicator and team player.
Skilled in analysis and process improvement.
Handles multiple priorities efficiently.
Detail-oriented approach to processes.
Relocation assistance is not available with this position.
The ability to accommodate flexible schedule aligned with international time Zone is essential.
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Dow Chemical International Pvt Ltd Dow Chemical International Private Limited (Dow India) aims to be the most innovative, sustainable, inclusive customer-centric materials science company. The company is committed to delivering the right solutions to its customers’ challenges. With broadest technology sets spanning performance materials, industrial intermediates, and plastics Dow India delivers differentiated science-based products and solutions in high-growth segments, such as packaging, infrastructure, automobile, and consumer care. A Great Place to Work Certified company with approximately over 1000 employees, its operations comprise of manufacturing sites, innovation center, established centers of excellence, and commercial office. As a responsible corporate, the company supports its Corporate Social Responsibility (program) with technology expertise and employee volunteerism. Dow India works with non-profit partners towards the empowerment of differently abled, women, and children in communities where it operates. The company aims to redefine the societal blueprint, by supporting holistic sustainability and circular economy initiatives. As part of our dedication to inclusion, Dow is committed to equal opportunities in employment. We encourage every employee to bring their whole self to work each day to not only deliver more value, but also have a more fulfilling career. Further information regarding Dow's equal opportunities is available on www.dow.com. Dow is a company of more than 36,500 global innovators, believers and solutions providers. We are a diverse community marked by respect, integrity, and a desire to make the world a better place. A career at Dow is an invitation to explore, create, and make valuable contributions to human progress.