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Financial Systems Analyst

Employer
Confidential
Location
Ahmedabad Ahmedabad Gujarat, Gujarat, India
Salary
Competitive Salary
Closing date
Jun 23, 2024

View more

Job Role
Other
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Position: Financial System Analyst

Job

Location:
Ahmedabad

Industry: Finance, Accounts, Banking

Core

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



Salary:
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

Qualifications

  • 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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