Finance Operations - Analyst General Ledger Accounting

Experience : 3-5 years

Note: this is a contract to hire model with 6 months of EY payrol deployed in client company

Please Note: Your candidature will be on payrol with EY for 6 months, with a deputation to Client. The tenure is subject to extension basis performance.

Responsibilities

Client & Agency Service:

• 3yrs experience of management accounts (AP)
• Knowledge of entire AP process
• Able to compile journals for things such as wip & time movements
• Apply common sense to work in capital queries and resolve
• Able to perform variance analysis
• Au fait with, or able to learn D365
• Basic excel skills
• Able to deal with ad-hoc related queries
• Knowledge of entire AP process
• Able to compile journals for things such as wip & time movements
• Apply common sense to work in capital queries and resolve
• Able to perform variance analysis
• Au fait with, or able to learn D365
• Basic excel skills
• Able to deal with ad-hoc related queries
• First point of contact on AP side, supporting EXL with coding/ supplier setup etc and answering any queries. He is raising Purchase Orders for Freelancers and also any on client billable projects
• Missing timesheet reports & timesheet input for Freelancers and some employee's.
• Expense management, again he will support employees with issues and input for some too.
  Serve as the primary point of contact for Accounts Payable (AP) inquiries, providing support to EXL for coding, supplier setup, and query resolution.
• Generate Purchase Orders for Freelancers and client-billable projects.
• Manage project and quotation setup, acting as the direct point of contact for the Engagement team.
• Monitor and ensure timely submission of timesheet reports and timesheet input for Freelancers and employees.
• Provide expense management support, assisting employees with issue resolution and processing expense inputs.
• Support in month-end reconciliation of actuals to forecasts

Qualifications

This may be the right role for you if you have.

• Bachelors or Post Graduate Degree in accounting or finance with 3-5 years of mandatory prior experience in Intercompany (AP/R2R).
• General Ledger
• Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools
• Having Good Knowledge of US GAAP.
• Flexibility to take up different assignments and not limit oneself to specific set of activities
• Ability to work both independently and in a team oriented, collaborative environment
• Flexible and Result Oriented with Strong Written & Oral Communication Skills
• Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus