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Sr. Talent Acquisition at Hotfoot Technologies
Views:102 Applications:10 Rec. Actions:Recruiter Actions:2
SAP Consultant - Financials & Business Accounting Domain - LMS System - NBFC (3-10 yrs)
Key Responsibilities
- Responsible for monitoring of GL accounting part for account receivable and ensuring correct flow of accounting from LMS system.
- Ensuring closure of month activities and confirmation to reporting team for Trail balance of Accounts Receivable part.
- Ensuring testing of any new changes coming in LMS part and testing those from accounting perspective.
- Working closely with IT team for working on identified automation requirements.
- Working closely with IT/Ops team for resolution of identified issues and regular monitoring of some of the critical processes.
- Testing of new products in the LMS systems from accounting perspective.
- Review of the features of the products and validating it.
- Defining new Charge codes and GL Id's and relevant accounting template as per the requirement.
- Review of Existing Templates in case of Bugs and modifications for the same.
- Working with the cross functional team for testing of new products being launched and any new CR effecting the Accounting process.
- Analysing GL Scrutiny for BIZ accounts and review the balances to identify any discrepancy in the Balances as per the Loan Dump/Accounting process on a monthly basis.
- Working on Analysis of the differences and getting those resolved permanently.
- Working on Legacy issues for resolution and providing permanent fixes with the help of IT.
- All responsibilities should be performed as per the Company Values and guidelines mentioned in the Company policies, as applicable and within the parameters of Company Code of Conduct
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