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MANAGER FSD CONTROLLERSHIP

5.00 to 8.00 Years   Hyderabad   27 Jun, 2023
Orcapod Consulting Services Pvt Ltd
Job LocationHyderabad
EducationNot Mentioned
SalaryRs 7 - 16 Lakh/Yr
IndustryRecruitment Services
Functional AreaSales / BD
EmploymentTypeFull-time

Job Description

    Job DescriptionThe Systems Analyst will be responsible for ensuring accurate accounting of Fiserv-First Data activity to the General Ledger. Responsibilities include supporting new client setup, maintaining mapping tables, reconciling suspense activity and validating Fiserv-First Data daily activity correctly journalizes to teneral Ledger.Essential Responsibilities:
    • Hands on experience in Oracle R12 maintenance, such as flex-field value, Cross validation rules and Security rules etc.
    • Must be able to schedule/run Oracle concurrent requests.
    • Hands on experience in mass allocation, recurring entries, and entry creation rules.
    • Responsible for maintaining COA and various other mapping tables.
    • Hands on experience into Hyperion Essbase. Should be able extract various reports from
    Hyperion and should be able to perform daily balancing between various system.
    • Should be able to run programs/App Chains and monitor the output independently.
    • Responsible for supporting Fiserv-First Data for the controllership accounting and customer
    service operations team
    • Research and resolve suspense activity from Settlement Into The Future (SITF) and identify and communicate Treasury system suspense
    • Liaise between end users and Fiserv-FD staff including opening tickets and following them
    through to problem resolution
    • Need to provide Period and Quarter close support.
    • Need to support on Internal and external audit walk throughs.
    • Need to be very attentive in providing accurate and timely system support to end users during the LCDs.
    Qualifications/Requirements:
    • Bachelor/Master degree in Accounting/Finance
    • Minimum of 6 to 8 years Accounting/Finance experience
    • Minimum 3 years financial systems administration
    • Software skills Advanced Excel, Oracle E-Business Suite, Hyperion Plan.
    • Excellent problem solving and analytical skills.
    • Ability to manage multiple priorities and daily deadlines
    • Excellent communication skills both oral and written
    Desired Characteristics:
    • Credit card industry experience would be an added advantage.
    • Proficient use of financial systems and analytical tools.
    • Strong accounting knowledge
    • Exceptional attention to detail

Keyskills :
accountingadvanced excel

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