Services Support Associate I- Data Preparation and Reporting
The Financial System Validations (FSV) team is responsible for establishing and monitoring all controls around revenue and receivables. This includes daily, weekly, and periodic processes to ensure the complex data flow between systems is accurate and complete. This effort involves; overseeing various SAP jobs, analyzing systems to identify reconciling differences, and serving as a liaison for the business and IT groups. The FSV team also provides value to the US Firms’ Finance organization by assuring system data used for business analytics is accurate and reliable by performing functional testing between SAP, CostPoint, and HANA sidecar systems.
Work you’ll do
The key job responsibilities include the following:
- Responsible for monitoring controls in SAP, Hana, and CostPoint to balance key financial information.
- Monitor and report issues to Finance leaders to ensure awareness when there are reporting issues
- Reconcile SAP to Costpoint to ensure GPS (Federal) data interfaces accurately between the two systems
- Work with Internal Control and Internal Audit teams to validate controls, procedures, and processes to ensure time flows from DTE to GL and to the reporting systems as well as SAP to Costpoint
- Must conduct analysis of daily problems for trends and take steps to avoid recurrence.
- Provide business process production support.
- Coordinate and implement new or improved standardized processes.
- Participate in the building of test plans, standards, processes, and procedures within the scope of the FSV group.
- Recommend and deliver business solutions to problems and opportunities within the scope of the FSV groups, as it relates to the areas of team’s support.
- Assist in the documenting and monitoring of internal controls, process improvements, and educating various stakeholders.
- Test software changes and new implementations.
- Identify and resolve internal customer problems, issues, or concerns.
Location: Hyderabad
Shift Timings: 2 PM to 11 PM
Qualifications and experience required:
Preferred:
- Bachelor’s degree or Equivalent accounting experience.
- 0 to 1 years of experience in Financial Analysis and Reporting.
- Knowledge in Microsoft Excel, Microsoft Access
- Knowledge of SAP or equivalent major ERP software package.
- Good analytical abilities and attention to detail.
- Excellent English communication skills both verbal and written
- Good analytical, problem solving and multi-tasking skills, as well as communication and interpersonal skills
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