Accounting Specialist/ R2R/ Manual journal entries/ Workday Teamware Solutions

2.0 - 5.0 years

6 - 9 Lacs

Hyderabad

Work from Office

Dear Applicants,, Greetings from Teamware Solutions! Position: Accounting Specialist R2R - C&B Experience: 2 Years - 4 Years Location: Hyderabad (Only local candidates can apply) Notice Period: Only Immediate Joiners Interested candidates can apply to the given Email ID: greeshma.t@twsol.com Job Description:- We are seeking an experienced Accounting Specialist to join our finance team with a focus on manual journal entries within the Workday (WD) environment using EIB templates. The ideal candidate will have a strong understanding of accounting principles , ERP systems , and be adept at resolving journal entry errors efficiently. Key Responsibilities: Manual Journal Entries in Workday: 1. Utilize EIB templates to accurately process manual journal entries within the Workday system. 2. Ensure all journal entries comply with accounting standards and company policies. Error Resolution: 1. Identify and resolve errors related to manual journal entry uploads to the ERP system. 2. Address issues such as invoices not syncing to ERP and prepaid invoices not flowing through the system. Fallback Processing: 1. Handle fallback processes for Prepaid and Purchase Order (PO ) transactions, ensuring accurate financial recording. Data Validation and Reconciliation: 1. Perform data validation and reconciliation checks to ensure the accuracy and completeness of financial records.

Posted 1 month ago

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