Manager1 – Quality Assurance & Quality Control (rtr / Record To Report)
Bristol Myers Squibb
50% onsite
Balance sheet reconciliations
Root cause analysis
Sox controls adherence
This role involves reviewing and auditing balance sheet reconciliations, performing root cause analysis of variances, and supporting internal and external audits
Job Summary
This role involves reviewing and auditing balance sheet reconciliations, performing root cause analysis of variances, and supporting internal and external audits.
Key responsibilities include developing Standard Operating Procedures (SOPs), driving process improvement initiatives, and ensuring adherence to company policies and regulatory requirements.
Bristol Myers Squibb offers a supportive culture with opportunities for growth and a commitment to work-life balance, transforming patients' lives through science.
Matching Summary
This role involves reviewing and auditing balance sheet reconciliations, performing root cause analysis of variances, and supporting internal and external audits.
Skills & Requirements
Must-have
Balance sheet reconciliations
Root cause analysis
SOX controls adherence
SAP and Blackline experience
Microsoft Excel proficiency
Nice-to-have
Challenging and meaningful work
Growth and development opportunities
Balance and flexibility
Proactive process improvement
Stakeholder management
Key Requirements
Bachelor's or Master's degree in Accounting, Finance, or Commerce
4–7 years of relevant experience in Record-to-Report (RTR) or Financial Audits
Strong understanding of accounting principles (GAAP/IFRS)
Proven experience supporting audits
CA / CMA / CPA / ACCA certification is an advantage