Posted on: 06/10/2025
Description :
Key Responsibilities :
1. Accounts Payable (AP)
2. Accounts Receivable (AR)
3. General Ledger (GL)
4. Cash & Bank Management
- Drive process improvements and ensure proper configuration of finance modules to meet business requirements.
- Work on financial close processes, reconciliations, cost accounting, and fixed asset management.
- Perform root-cause analysis of financial issues, handle incident management, and track resolutions effectively.
- Generate and interpret KPI reports to support financial decision-making and performance tracking.
- Collaborate with cross-functional teams and provide functional expertise in finance during project implementations and support phases.
- Prepare detailed documentation including functional specifications, user manuals, and training materials.
- Ensure compliance with internal controls and financial reporting standards.
- Provide ongoing support and training to end users and stakeholders.
Required Skills & Qualifications :
- In-depth knowledge of financial processes including month-end close, reconciliation, cost control, and asset lifecycle management.
- Experience in incident resolution, KPI tracking, and process optimization.
- Strong understanding of business processes in Finance and Accounting.
- Excellent documentation, communication, and stakeholder management skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Preferred Qualifications :
- Experience in global or multi-entity D365 implementations.
- Exposure to Agile methodologies or similar project delivery frameworks
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Posted By
Posted in
Platform Engineering / SAP/Oracle
Functional Area
Functional / Technical Consulting
Job Code
1556476
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