Services Support Associate II, Finance Services

About the Role

Services Support Associate II, Finance Services- Hyderabad

Key Responsibilities

• Support complex transactional level activities.
• Perform Expense Research.
• Perform BS Reconciliation.
• Perform WBS creations.
• Perform JE preparation and posting.
• Perform data pulls from firm applications.
• Prepare and execute regular and ad hoc deliverables with a focus on accuracy, timeliness, and efficiency.
• Provide research/analysis on revenue/expenses.
• Record journal entries.
• Perform financial reporting.
• Support finance controllers with period-end activities related to revenue adjustment, expense re-class, and trail balance analysis.
• Complete assigned work on time and according to specifications.
• Apply relevant accounting rules, policies, procedures, or technology to data gathering, reporting, analysis, and solutions.
• Independently communicate with stakeholders.
• Carry out independent analysis of any given activity and provide solutions to stakeholders.
• Receive feedback with an open mind and adjust work effort appropriately.
• Perform activities on a first-time right basis as per defined process guidelines.

Requirements & Tech Stack

• Good process knowledge on General Ledger accounting/RTR activities.
• Knowledge of GL accounting.
• Knowledge of SAP.
• Knowledge of Excel reporting.
• Knowledge of Work Break-down Structure (WBS).
• Knowledge of RTR Period End Close.
• Knowledge of Journal Entry posting.
• Knowledge of Balance Sheet Reconciliation process.
• Experience with understanding all entries that get posted to different account types.
• Skilled at working with numbers and in detailed analysis.
• Strong understanding of accounting principles.
• Knowledge and experience with journal entries.
• Knowledge and experience with GL reconciliations.
• Ability to ensure a high level of overall quality and accuracy.
• Ability to work well and multi-task in a fast-paced, time-sensitive environment.
• Working knowledge of Excel.
• Working knowledge of SAP S/4 Hana (preferred).

Qualifications

• B.com/M.com/CA Inter/MBA Finance graduate with 1-3 years of experience in RTR and recon process.
• Proactive and possess good oral and written communication skills.
• Attention to detail along with good analytical skills.
• Ability to perform extensive research to reach accurate conclusions with ambiguous data scenarios.
• Ability to work effectively, both independently and as a member of a team.

Location: Hyderabad

Work timings: 11 am - 8 pm or 2 pm to 11 pm (basis business needs)