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ARCS (Account Reconciliation Cloud Service)

5 - 13 years

0 Lacs

haryana

Posted:3 weeks ago| Platform: Shine logo

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Skills Required

profiles account reconciliation process project lifecycle experience armarcs setting up periods organizational units creating formats custom attributes reconciliations configuring automatch rules loading transactions running automatch understanding aging concept articulating workflow process for reconciliations passing gl subledger intercompany adjustments loading gl subledger data to arcs building reports using rtf template sql scripting end to end implementation experience

Work Mode

On-site

Job Type

Full Time

Job Description

You should have at least 5 to 13 years of experience in Account Reconciliation processes, with a focus on Account Reconciliation Compliance and Transaction Matching projects. Your responsibilities will include setting up periods, organizational units, creating Formats, Custom Attributes, Profiles, and Reconciliations. Additionally, you should have hands-on experience with ARM/ARCS and be able to configure match types, auto-match rules, load transactions, run auto-match, and confirm suggested matches. Understanding the Aging concept based on client requirements is essential for this role. You must also possess the ability to articulate the workflow process for Reconciliations and be familiar with passing GL, Sub-ledger, and Intercompany adjustments. Experience in loading GL and Sub-ledger data to ARCS is required, as well as the ability to build reports using RTF templates and SQL scripting. This position requires end-to-end implementation experience and a strong knowledge of Account Reconciliation processes. The ideal candidate will have a complete project lifecycle experience in Account Reconciliation Compliance and Transaction Matching projects, with the ability to work on projects across PAN INDIA.,

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