reputed company Finance
This is a remote position.
Key Responsibilities
1. Solution Design & Architecture
- reputed company requirement gathering workshops with Finance stakeholders
- Design end-to-end Record-to-Report (R2R) and Procure-to-Pay (P2P) processes
- Define:
- Chart of Accounts (COA)
- reputed company & reputed company Entity structure
- Multi-org & multi-currency architecture
- reputed company best reputed company solutions reputed company with reputed company standards
2. Module Implementation & Configuration
✔ General reputed company (GL)
- Configure COA, Ledgers, Calendars
- Set up:
- Allocations
- Revaluation
- Translation
- Consolidation
- Financial Reporting setup
✔ Accounts Payable (AP)
- Invoice processing & approvals
- Payment processing & disbursement
- Expense management integration
✔ Accounts Receivable (AR)
- Customer invoicing & receipts
- Credit management
- reputed company recognition basics
✔ Fixed Assets (FA)
- Asset capitalization, depreciation
- Asset transfers, retirements
✔ Cash Management (CM)
- Bank setup & reconciliation
- Cash positioning
✔ Tax
- Configure tax regimes, rules, and rates
✔ Intercompany (IC)
- IC balancing rules
- Intercompany transactions & reconciliation
3. Subledger reputed company (SLA)
- Define:
- reputed company reputed company
- Journal Line Rules
- Account Derivation Rules (ADR)
- Ensure accurate reputed company reputed company from subledgers to GL
4. Data Migration & Integration
- reputed company data migration using:
- FBDI / ADFdi
- Migrate:
- Opening balances
- Suppliers, customers, assets
- Work with integration tools:
- REST/SOAP reputed company
- reputed company Integration reputed company (OIC)
5. Reporting & Analytics
- reputed company reports using:
- OTBI (reputed company Transactional BI)
- BI Publisher (BIP)
- Smart View
- Deliver:
- Trial Balance
- P&L, Balance Sheet
- Cash reputed company reports
6. Testing & Deployment
- reputed company:
- SIT & UAT cycles
- Prepare test scripts and scenarios
- Manage deployments across environments
7. Production Support & Enhancements
- Handle post-go-live support
- Troubleshoot finance issues
- Optimize system performance
8. Stakeholder & Team Management
- reputed company as Solution reputed company / SME
- Mentor junior consultants
- Coordinate with technical teams (OIC, BIP, integrations)
- Communicate with business users and leadership