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Security and Intelligence Services (India)

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4.2

based on 1.3k Reviews

Video summary

306 Security and Intelligence Services (India) Jobs

Specialist, GL & ARCS Administrator

S&P Global Inc.

4.2

based on 1.3k Reviews

2-4 years

Hyderabad / Secunderabad

1 vacancy

Specialist, GL & ARCS Administrator

Security and Intelligence Services (India)

posted 14d ago

Job Role Insights

Flexible timing

Key skills for the job

Supply Chain Management ERP Systems Equity Research Scheduling CCTV Monitoring Wellness

+ 4 more

Job Description

About the Role:

Grade Level (for internal use):

The Role: This position reports to the Sr Analyst, Chart of Accounts and GL Close Administrator and is primarily responsible for Chart of Accounts maintenance process and month-end close activities in GL and subledgers.

Responsibilities

Responsible for Chart of Accounts maintenance process by reviewing requests and creating codes in the system of records as well as managed related controls and governance efforts
Responsible for various month-end close related tasks in GL and subledgers
Responsible for monthly close jobs scheduling and monitoring
Responsible for maintenance of Cross Validation Rules, control reports, allocations and recurring journal setup
Responsible for admin and functional tasks related to the account reconciliation tool (ARCS)
Support Record-To-Report team as needed in other areas
Take the lead role in trouble shooting issues with external interfaces as well as dealing with unprocessed transactions on a monthly basis

Requirements:

Education should include a college degree in Accounting or Computer Sciences (it will depend on the experience with managing the listed responsibilities)
In depth knowledge of Oracle Cloud systems (Oracle Fusion and EDMCS)
At least 2yrs experience on Oracle Cloud systems: Oracle Fusion ERP (GL, FA, PA, AR, AP) and Oracle EDMCS
Strong working knowledge of computer applications including Microsoft Office (Word, Excel, Access, PowerPoint)
Basic technical accounting knowledge to analyze and resolve issues
Ability to work independently
Assume personal ownership & accountability for projects, goals and outcomes
To challenge existing practices & test new ideas
Position works with all levels within the corporation
Good communication and presentation skills (verbal & written) and be able to articulate the problems and recommended solution to make design decisions with conviction
Produce consistent, high-quality work and display strong personal integrity
Willing to work in US hours