CSO GLO IP

Role Description:

As Contractor, the team member supports the complex Operational and Transactional Level activities. This includes JE preparation and posting, Project code creation etc.

Role objective:

The objective is recording of all relevant transactions into the General Ledger and creation of Project codes as when necessary. Also support other finance operations by providing timely reporting as needed.

Work you will do

As a Contractor in USI supporting GFS-GLO team, you will focus on following areas:

• Strong Knowledge of SAP S4 systems
• Creation & modification of internal Project codes
• Preparation and distribution of Internal Project attribute reports to the global geographies
• Participating in ServiceNow, BOT and other process specific testing
• Journal Entry Preparation and Posting
• Performing Period End close activities
• Performing all daily support activities to member firms
• Achieve targets and defined SLAs within specified timelines
• Performing activities on first time right basis as per defined process guidelines.
• Good process knowledge on General Ledger accounting/RTR activities
• Knowledge of accrual basis accounting, prepaid accounting
• Knowledge of GL Master Data Maintenance
• Knowledge on general SAP testing
• Able to independently communicate with the stake holders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders
• Identifies routine issues related to accounting principles and practices. Compiles and creates data for use in business analysis and identifies/communicates exceptions in a timely manner.

Educational Qualifications and requirements:

• B.com/M.com/CA Inter/MBA Finance graduate with 2-5 years of experience in RTR and recon process
• Excellent Working knowledge of Excel
• Working and Technical knowledge of SAP S/4 Hana. Certifications in SAP will be preferred
• Candidates having experience of working on Service Now will be preferred
• Should be proactive and possess good oral and written communication skills
• Have attention to detail along with good analytical skills
• Ability to perform extensive research to reach accurate conclusions with ambiguous data scenarios
• Ability to work effectively, both independently and as a member of a team

Location:

Work timings: