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