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Specialist ARCS Administration - Gurugram, India - IHG Hotels & Resorts
Description
Responsible for the systems administration of Account Reconciliation tool (ARCS) and applications used for Group internal and external reporting (ARCS, Financial Reporting).
Key Accountabilities
• Sound knowledge of Account Reconciliation including Reconciliation Compliance
• Data loads from PeopleSoft and other data sources into the Account Reconciliation tool (ARCS/ARM)
• Responsible for global end-user security set-up in the Account Reconciliation tool
• Functional knowledge of Finance/accounting and account reconciliation
• Responsible for SOX controls and documentation
• Responsible for Centralized Account Reconciliation report development
• Provide support for ad-hoc report development
• Responsible for monthly Financial Management mapping changes
• Work closely with the Manager to transition any additional production support tasks
• Assist in the testing and migration to production for software upgrades
• Developing & Maintaining Process Documents for monthly activities
• Review the Performance of the application and suggest best practice
• Work with Oracle for application-related issues
• Coordinate and conduct regression tests for regular Oracle ARC updates
• Responsible for Lower environment maintenance/refresh
• Recommend process improvements along with implementation after consulting with
regional teams
• Knowledge of Blackline/ARM/ARCA is preferred
• Knowledge of EPM application (Essbase, Planning, HFM/FCCS) is preferred
Required Education, Experience, Technical Skills and Knowledge
Education
Bachelor's or master's degree in a relevant field of work or an equivalent combination of education and work related experience.
Experience
• 3+ years progressive work-related experience in systems administration and having busine knowledge in terms of Account Reconciliation and understanding of multiple discipline/processes related to the position.
• Experience working in a global environment, ability to work in a fast-paced environment, geographic & cultural awareness.
Technical Skills and Knowledge
• Demonstrated knowledge and understanding of structured analysis and technical design techniques.
• Strong analytical and problem solving skills working towards a high level of accuracy.
• Ability to effectively adapt to rapidly changing technology and apply it to business needs.