GFS-GLO Support Finance Operations

1 - 5 years

0 Lacs

Posted:1 day ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

You are being hired for a contractual role in GFS-GLO Support Finance Operations based in Hyderabad. Your work timings will be from 11:00 AM to 8:00 PM IST. The primary responsibility of this role is to support accurate financial transactions in the General Ledger, manage internal project codes, and contribute to timely reporting and period-end close processes. **Key Responsibilities:** - Create and maintain internal project codes in SAP S/4HANA - Post journal entries and handle accruals/prepaids - Perform period-end closing activities and reconciliations - Generate and distribute project reports - Support ServiceNow and BOT testing - Maintain GL master data and ensure accuracy - Collaborate with global finance teams for operational support **Qualifications and Requirements:** - Bachelors or Masters in Commerce or Finance (B.Com, M.Com, CA Inter, MBA Finance) - 1 to 3 years of experience in RTR and reconciliations - Hands-on experience with SAP S/4HANA - Strong Excel skills - Exposure to ServiceNow is a plus - Good understanding of accounting principles (accruals, prepaids) - Strong analytical, problem-solving, and communication skills **Preferred Skills:** - SAP Certification - Experience in shared services or global finance teams If interested, you can send your resumes to chandu.t@mlopssol.com. This is a contractual/temporary role with a contract length of 12 months. The work location is in person during UK shift timings. **Note:** Benefits include Provident Fund. You are being hired for a contractual role in GFS-GLO Support Finance Operations based in Hyderabad. Your work timings will be from 11:00 AM to 8:00 PM IST. The primary responsibility of this role is to support accurate financial transactions in the General Ledger, manage internal project codes, and contribute to timely reporting and period-end close processes. **Key Responsibilities:** - Create and maintain internal project codes in SAP S/4HANA - Post journal entries and handle accruals/prepaids - Perform period-end closing activities and reconciliations - Generate and distribute project reports - Support ServiceNow and BOT testing - Maintain GL master data and ensure accuracy - Collaborate with global finance teams for operational support **Qualifications and Requirements:** - Bachelors or Masters in Commerce or Finance (B.Com, M.Com, CA Inter, MBA Finance) - 1 to 3 years of experience in RTR and reconciliations - Hands-on experience with SAP S/4HANA - Strong Excel skills - Exposure to ServiceNow is a plus - Good understanding of accounting principles (accruals, prepaids) - Strong analytical, problem-solving, and communication skills **Preferred Skills:** - SAP Certification - Experience in shared services or global finance teams If interested, you can send your resumes to chandu.t@mlopssol.com. This is a contractual/temporary role with a contract length of 12 months. The work location is in person during UK shift timings. **Note:** Benefits include Provident Fund.

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