SAP Accounting Role - BFSI

Job Location: Nariman Point

Key accountabilities:

- Case and financial reporting support

- Develop project reporting and various adhoc client reports as required

- Provide reporting support that monitors revenues against actual costs and case budgets / proposals identifying key metrics and efficiently communicating variances on a timely basis

- Assist case managers in understanding accounting and administrative procedures in order to effectively use the available ERP project management software

- Assist with the efficient processing of expense transactions posted to the accounting system for cases by ensuring integration between ERP and other operating systems are seamless.

- Identify, research and assist in implementing more efficient processes for case cost reporting, billing, and expense monitoring

- Recommend updated policies and procedures applicable to cost accounting and reporting

- Assist and/or leading with special projects relating to the dashboard reporting of case costing and pricing as may be required

- Support and work closely with the IT team and data analytics support team to extract and warehouse data with the possibility for monetization of data assets

- Ensure CoA and general ledger is processing accurately and efficiently to enable best practice month and year-end close Financial Systems

- Support the CFO and Finance leaders to identify, research and select more efficient financial systems to improve accounting processes and procedures

- Assist and/or leading with special projects relating to financial systems upgrades and implementations as may be required

- Lead training and roll out of all new financial systems and upgrades

- Month and Year-End Accounting

- Assist in preparation for annual financial audit and client case reviews by providing systems support for the efficient and accurate extraction of accounting data

- Assist/support Financial Accountant with the automation of APAC accounts to deliver est practice close Special Projects

- Document procedures

- Assist with preparation of annual budgets (August-October) by identifying automation and best practice reporting and system upload functionality

- Assist with new ERP / GL, HRIS, Expense management system implementation and testing

- Responsible for daily operation and support of ERP including administration, internal training, and testing