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    Financial Systems Analyst - ahmedabad, India - Tesk Training Consultancy

    Tesk Training Consultancy
    Tesk Training Consultancy ahmedabad, India

    1 week ago

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    Description

    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
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