Analyst-Finance-Cash Applications

Job Description

Title: Analyst

Function/Service Line: Financial Services Group

work experience: 3 to 5  years of relevant experience

Location: Hyderabad

Job Responsibilities
·   Daily activity — application of item: To work on all the Open Cash items and confirm they are accurately posted after all research is accomplished
·   TAT and accuracy: All the Open Cash items should be worked upon within the Turnaround Time (TAT) as per the policies of engagement management and with highest level of accuracy.
·   Documentation: Confirm that the Open Cash items applied manually is supported adequately with proper supporting documents for audit trail
·   Escalation: Confirm that proper escalation procedures are followed according to most effective business practices
·   Communication: Should be able to communicate effectively with peers and senior team members. Should be able to identify issues and concerns that may affect the performance of the job and communicate the same to manager or senior analyst
·   Teaming: Should regularly communicate with senior team members before escalating any issues or cash items
·   Training: Should complete all the mandatory trainings (online and classroom) and other trainings identified for personal development
 Qualifications
Education ¡ Bachelor’s degree in Finance or related subject

Analyst- Finance control

Job Description

The key job responsibilities include the following:
·  Overall: Participate in the review and reconciliation of daily, weekly and accounting period processing to ensure financial data integrity and accuracy across systems. Examine the reliability, relevancy and accuracy of financial information prior to releasing reports.
· Perform a daily / weekly / periodic review and reconciliation of Time and Expense transactions. Ensure that all individual’s time entered in the SAP Time module balances between all modules in SAP. This includes balancing time / expense transactions between the Controlling tables, HR tables, and the General Ledger in SAP as well as to Deloitte’s SAP Management Reporting System (BW).
· Perform reviews and reconciliations as required by the management on an ongoing / adhoc basis.
·Testing of Transactions / upgrades in SAP FICO Module acting as an Interface between the End users in the finance teams and the Development team.
· Effective team player ensuring the team goals are achieved through collaboration
·  Ability to Prioritize & multi task successfully to ensure meeting challenging deadlines of various activities.
The key skills required:

Definite Skill Sets
·         Bachelor’s degree or Equivalent accounting experience
·         1 to 3 years’ experience in Financial Analysis including experience in General Ledger and Financial Reporting
·         Very good work exposure to MS- Excel & Word
·         Knowledge of SAP or equivalent major ERP software package
·         Excellent analytical abilities and attention to detail
·         Excellent English communication skills both verbal and written
Additional Skills
·         Working Knowledge / Formal Training in SAP FICO module
·         Working Knowledge on MS Access / other Databases
·         Working Knowledge on BW (Business Warehouse) would be a definite plus
·         Knowledge of Reports and Accounting procedures
·         Working knowledge of MS Word, Excel, and Outlook