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RTR(GAAP/Ifrs)_SME_Hyderabad_US Orcapod Consulting Services

3 - 8 years

3 - 5 Lacs

Hyderabad

Work from Office

Job Description As SME (Subject Matter Expert), you will be responsible for delivering the day-to-day activities of the Record to Report function. Candidate should have strong accounting knowledge in Month end closing activities adjustment journals, Balance Sheet recs, Accruals, Prepaid, Fixed Assets and Lease Accounting. Ensure timely and accurate closure of books, reporting and reconciliations compliant with accounting standards and efficient operation. Responsibilities : Prepare and review monthly journals based on defined list or as directed to close the books at month end. Prepare and review monthly account analysis of Balance Sheet items and ensure proper classification and balances are valid Perform month end closing tasks and reporting as per defined timelines Performing analytical review of profit and loss accounts and balance sheet, cost centre checks and transaction posting checks Compare accounting system outputs with daily input verifying for accuracy and resolves discrepancies Subject knowledge expertise in General Ledger, Fixed Assets and Lease Accounting Work constantly with the onshore team to resolve any highlighted issues along with owning control Process improvement mindset, good commercial sense and excellent customer facing skills Help team members to plan work to meet deadlines and focus on areas of priority Act as a point of contact for clients, providing exceptional service and resolving issues Minimum Qualification: Post-Graduate in Commerce/MBA (Finance) from an accredited college or university in accounting CA/CMA semi-qualified preferred Must have 6-8 years of relevant accounting experience Strong GAAP/IFRS knowledge and good understanding of controls, policies, compliance and process efficiency Good Analytical skills Strong communication skills to lead governance calls with leadership Advance Excel skills Hands-on experience in Oracle Fusion and Smart View preferred Location: Hyderabad WFH/Hybrid: 5 days Work from OfficeShift timings: 5pm IST to 3AM IST

Posted 2 months ago

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Mainframe Developer NMS Consultant

3 - 8 years

5 - 12 Lacs

Pune, Trivandrum

Hybrid

Analyst Programmer • Analyse, Design and develop code using Company standard technologies • Work closely with project managers, business analysts, leads and end users to deliver software that satisfies customer requirements • Collaborate with peers • Ensures developed software aligns with approved application / enterprise architecture Keep abreast of technology standards and industry trends • 4 years + programming and application design experience in relevant technology in a large IT site, predominantly development and support of Applications in the Insurance / Financial Services Domain. • 3 years +, Competent level, compliance with structured (waterfall or agile) dev process • Strong technical knowledge and hands-on experience in COBOL , CICS , JCL , SQL , DB2 . Desired: Insurance Domain Competencies & Experience: •4 years +, delivering software into production for an insurance organisation •Competent level, policy / claims lifecycle understanding •MICROFOCUS COBOL, ACCUREV

Posted 3 months ago

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