Financial Processing
2 weeks ago
Responsibilities:
- Manage the end-to-end financial processing tasks, ensuring timely and accurate execution of financial transactions.
- Prepare and upload financial journals using the SAP S/4 HANA system, maintaining compliance with company policies and financial regulations.
- Leverage the Recon Tool on SAP to conduct detailed account reconciliations, identify discrepancies, and ensure that all balances are accurate and properly accounted for.
- Collaborate with the finance team to resolve reconciliation issues, providing insights and recommendations to improve efficiency and accuracy in financial reporting.
- Utilize advanced MS Excel skills for data analysis and reporting, including the use of:
- Pivot tables for summarizing and analyzing large data sets.
- Look-up functions (VLOOKUP, HLOOKUP, INDEX/MATCH) for efficient data retrieval.
- Conditional formatting to highlight key metrics and anomalies.
- Complex formulas to streamline data calculations and enhance reporting capabilities.
Requirements:
- Experience: Proven experience with SAP S/4 HANA, particularly in financial processing and journal uploads.
- Technical Skills: Expertise in the use of the Recon Tool on SAP and strong MS Excel capabilities, including advanced formulas and data manipulation.
- Attention to Detail: A meticulous approach to financial analysis.
- BCom Degree would be highly advantageous.
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