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Financial Systems Analyst

Ahmedabad Ahmedabad Gujarat, Gujarat, India
Competitive Salary
Closing date
Jun 23, 2024

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Job Role
Contract Type
Full Time
Position: Financial System Analyst



Industry: Finance, Accounts, Banking


Data Migration, SAP / Oracle, Bulk Data, Cline tcoordination

Upto 6 LPA

Experience:1-6 yrs

Position: 2

Assist with the efficient processing of expense transactions posted to the accounting system for cases by ensuring integration between ERP and other operating systems are seamless

  • Support and work closely with the IT team and data analytics support team to extract and warehouse data with the possibility for monetisation of data assets
  • Provide reporting support that monitors revenues against actual costs and case budgets / proposals identifying key metrics and efficiently communicating variances on a timely basis
  • Ensure CoA and general ledger is processing accurately and efficiently to enable best practice month and year end close
  • Assist and/or leading with special projects relating to the dashboard reporting of case costing and pricing as may be required
  • Identify, research and assist in implementing more efficient processes for case cost reporting, billing, and expense monitoring
  • Develop project reporting and various adhoc client reports as required

Financial Systems

  • Assist and/or leading with special projects relating to financial systems upgrades and implementations as may be required
  • Lead training and roll out of all new financial systems and upgrades
  • Assist in preparation for annual financial audit and client case reviews by providing systems support for the efficient and accurate extraction of accounting data
  • Assist/support Financial Accountant with automation of accounts to deliver est practice close

Special Projects

  • Document procedures
  • Assist with preparation of annual budgets (August-October) by identifying automation and best practice reporting and system upload functionality
  • Assist with new ERP / GL, Expense management system implementation and testing
  • Responsible for daily operation and support of ERP including administration, internal training, and testing


  • Undergraduate degree in Finance and/or Information Technology related discipline preferred
  • Minimum 5 year experience in accounting or finance related disciplines
  • Strong knowledge of Accounting principles, practices and procedures
  • Proficient in Excel and prior experience with an ERP system (SAP preferred)
  • Experience with time management software and online expense management expertise
  • Professional services background preferable
  • High attention to detail and responsiveness to customer queries

Skills: Sap, Time Management, Erp, Data Migration, Accounting, Finance, Excel, Oracle, Data Analytics, Expense Management

Experience: 1.00-6.00 Years

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