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CORP_Global Supplier Services_Generic_Global_JPMC

2.00 to 3.00 Years   Bangalore   15 Oct, 2021
JPMorgan
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

As a Business Analyst and Reporting Specialist, you will be responsible for building relationships and communicating with internal teams. You will also be responsible for reporting, analyzing data, and process improvement.Responsibilities

  • On a daily basis perform reconciliations of AP liability accounts, Balance sheet accounts, Indirect Tax accounts, Bank accounts & other control accounts.
  • Perform key control account reconciliations to ensure accurate accounting & completeness in transfer of accounting from product systems to the general ledger.
  • Partner with the relevant line of business stakeholders in resolving any issues, end users are experiencing with processing of corporate card applications or processing of expense claims.
  • Support the accounting services & payment teams to ensure all transactions are paid and accounted for appropriately.
  • Participate in working groups supporting strategic platform changes & process improvement initiatives.
  • Responsible for employee engagement, satisfaction & welfare through the employee life cycle.
  • Partner with operations groups globally to ensure consistency of process delivery, customer experience & control environment.
  • Build and maintain effective working relationships with internal team members, as well as with other teams within the firm
  • Prioritize tasks and assignments to meet deadlines, and escalate concerns to direct manager
  • Demonstrate familiarity and competence with departmental and team procedures and applicable systems
  • Recommend adjustments and improvements to departmental and team procedures and applicable system enhancements
Requirements
  • Prior experience of managing AP/GL processes independently
  • SAP ERP Knowledge (Finance Modules)
  • Strong Exposure to Source to Pay Operations, hand on experience on managing DDA/Nostro & Liability accounts
  • Strong analytical, prioritization, organizational, and time management skills
  • Problem solving / issue resolution skills as well as customer service skills
  • Team player with the ability to work productively within a group
  • Excellent verbal and written communication skills
  • Proficient using Microsoft Project, Word, Excel, and PowerPoint
  • Experience in Financial Reporting, Fund Administration, Accounting and/or Custody experience, preferred
  • Bachelor s Degree (Accounting or Finance preferred) or equivalent experience preferred
,

Keyskills :
corporate cardbalance sheettime managementbusiness analysismicrosoft projectissue resolutionfinancial reportingcustomer servicesource to payemployee engagement

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