Jde finance Jobs

Subject Matter Expert Record to Report
Tata Consultancy Services —Delhi
- Weekend availability
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Pricing SME - Castrol
bp —Pune, Maharashtra
- Full-time
- Hybrid work
- Microsoft Excel
- Sales
- Marketing
7d
Accounts Payable Lead
Trek Bicycle Corp (India) —Haryana, Haryana
- Part-time
- Microsoft Excel
- Oracle
- ERP systems
- Paid holidays
- Health insurance
Quick apply
Controls Assurance Analyst
Reckitt —Hyderabad, Telangana
- ERP systems
- Finance
- Bachelor's degree
- Health insurance
Deputy Manager | Assurance - Advisory | Bengaluru | Controls Assurance
Deloitte —Bengaluru, Karnataka
- Computer Science
- ERP systems
- English
2d
Purchase Order Processing Lead
Tata Consultancy Services —Kolkata, West Bengal
- Full-time
- English
- Finance
- Master's degree
3d
Contract Billing Manager
ORBCOMM —Hyderabad, Telangana
- Full-time
- Remote
- Oracle
- ERP systems
- Finance
Quick apply
Sr Analyst, Material Logistics & Warehouse
AGCO —Bengaluru, Karnataka
- Computer Science
- Software troubleshooting
- Master's degree
- Health insurance
9d
Data, Integrations & AI Governance Architect
Thought Frameworks —Hyderabad, Telangana
- Full-time
- Hybrid work
- Oracle
- Computer Science
- Salesforce
Quick apply
6d
Analyst Accounting
Newmark —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Accounting
- Typing
I&F Decision Sci Practitioner Assoc Mgr
Accenture —Bengaluru, Karnataka
- Full-time
- Microsoft Excel
- Oracle
- English
Lead Data Analyst - Profiling & Cleansing
Chevron —Bengaluru, Karnataka
- Full-time
- Computer Science
- ERP systems
- Finance
- Health insurance
1d
JD Edwards Techno-Functional
Kāladi Consulting —Chennai, Tamil Nadu
- Full-time
Process Intelligence Senior Specialist - Autoliv - Bangalore
Autoliv Group —Bengaluru, Karnataka
- Hybrid work
- Computer Science
- Master's degree
- SQL
Planning Systems Leader
bp —Pune, Maharashtra
- Full-time
- ERP systems
- Analysis skills
- Project management
Senior Consultant, Technical
Insight Software —Hyderabad, Telangana
- Full-time
- Oracle
- ERP systems
- Master's degree
Lead I - Software Testing
UST —Mumbai, Maharashtra
- Azure
- DevOps
- ERP systems
9d
Subject Matter Expert/Process Lead/Assistant Manager - Property Accounting
Newmark —Chennai, Tamil Nadu
- Full-time
- Finance
- Master's degree
- Bachelor's degree
Lead - RTR
Stryker —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Communication skills
- Health insurance
Data Analytics Solution Architect
Solventum —Bengaluru, Karnataka
- Full-time
- Oracle
- Salesforce
- SQL

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Subject Matter Expert Record to Report

Tata Consultancy Services -
Delhi

Apply Now

Job details

Full-time

Qualifications

Microsoft Powerpoint
Microsoft Word
Six Sigma Certification
Microsoft Excel
JD Edwards
SAP
ERP systems
B.Com
English
Research
Microsoft Office
Finance
Master's degree
M.Com
12th Pass
Analysis skills
Bachelor's degree
Lean Six Sigma
Accounting
Communication skills
Lean Six Sigma Certification
Time management

Full job description

Role: Subject Matter Expert Record to Report

Skill: Record to Report

Experience: 5 years to 10 years

Location: TCS Noida

Shift Timing: ANZ shift.(starting 2-3AM IST)

Education:

Minimum 15 years of regular, full-time education (10 + 2 + 3)

Non-technical graduation and/or masters in finance & accounts stream - B.Com, M.Com or CA Inter

Bachelor's in Finance & Accounting from a reputed university

Must Have:

5-10 yrs experience as Expert in RTR & ERP SAP & JDE, with proficient Excel skills

Good-to-Have:

Lean Six Sigma certification and Blackline experience

Job Summary:

This role is responsible for executing more complex processes and exception transactions that involve greater subjective thinking & analytical ability (or processing a much higher volume of complex transactions). Should have at least 3 years of relevant work experience as Subject Matter Expert in similar complex transaction and processes and at least 2 years in supervising activities with excellent communication, organizational, interpersonal skills along with proficiency in MS Excel & Powerpoint. Should have expert level knowledge of ERP (preferably SAP or JDE), experience in reporting & compliance, capable of handling stringent timelines, interacting and preparing analytics and presenting during governance calls with the stakeholders.

Key Accountabilities:

Should be able to perform more complex processes and exception transactions that involve greater subjective thinking & analytical ability (or processing a much higher volume of complex transactions) relating to journal entries (preparation & posting), Month end Closing activities, Reporting, Fixed Asset & Lease accounting, Reconciliation of Cash & other Balance sheet items including ability to research open items and drive to closure

Complete activities as per customer statement of work

Meet Targets of TAT and Accuracy

Be self-reliant to undertake and complete assigned work

Undertake self assessment to verify activities done timely and accurately

Perform Quality check of Sr. Associates & Subject Matter experts and give feedback

Evaluate Internal control gaps, have governance with both external and internal stakeholders for risk mitigation

Identify areas of potential errors and to find ways to fix and avoid errors and repeat issues

Act as Buddy to new joiners and other Sr. Associates requiring support to perform activities

Report out hourly & EOD status of activities performed

Provide daily update to customer on progress and have interaction emails & calls

Prepare & provide report out in form of dashboards using Excel and Powerpoint

Identify process gaps and provide controls to mitigate and monitor closure

Identify process improvement opportunities and take up improvement projects for both self and team and drive to closure

Operate from Office as standard requirement

Should not take any unscheduled leaves without pre-consent from Team Lead

Be open to operate extended hours to finish deliverable from Office and incase of errors and backlogs and during month-end, quarter-end close.

Technical Capabilities / Skills:

< br />

Systems:

Expert knowledge of SAP or JD Edwards

Good level of proficiency in the following systems: MS Office Word, Excel, and PowerPoint

Has expert level experience in Excel using IF, SUMIFS, COUNTIFS, VLOOKUP, XLOOKUP, PIVOT, CELL REFERENCE, AVERAGE, AGEING, DATE FORMAT, TEXT to TABLE

Has expert level knowledge of preparing Power point

Communication:

Have fluency in reading, understanding, writing, and speaking English.

Can interact with customers in a professional, courteous manner

Soft skills:

Shows genuine empathy to customers experiencing difficulties.

Able to communicate effectively.

High energy, self-motivation with a high degree of accountability

Analytical skills:

Good analytical skills

Organisational skills:

Time management

Documentation and knowledge sharing.

High level written communication skills to interact with key stakeholders

Business acumen:

5-10 years of experience in Record to Report of which at least 3 years of relevant work experience as Subject Matter Expert in similar complex transaction and processes and at least 2 years in supervising activities with excellent communication, organizational, interpersonal skills along with proficiency in MS Excel & Powerpoint. Should have expert level knowledge of ERP (preferably SAP or JDE), experience in reporting & compliance, capable of handling stringent timelines, interacting and preparing analytics and presenting during governance calls with the stakeholders

Other Requirements:

Candidate should be ready to work in ANZ shift.(starting 2-3AM IST)

Should possess positive attitude to support the business.

5 days’ work from office is mandatory including one weekend during Month-end Close cycle

Should be medically fit to operate during ANZ shift

Location

NCR

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

413052

Desired Skills

Finance and Accounting

Desired Candidate Profile

Qualifications : BACHELOR OF COMMERCE

Apply Now

Refine Your Search

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