Services Specialist-A&C-Hyderabad

Services Specialist, Finance Services- Hyderabad

Work you'll do

As a Senior Analyst in USI supporting GFS-Blackline team, you will focus on following areas:

Handling high complex balance sheet account reconciliations in Blackline and work on resolution of open items independently

Understanding the Key Business drivers and ensure timely response to the stakeholder queries.

Performing research and analysis of the given tasks as and when required.

Own up process documentation and coordinate with other team members and update them to reflect the current processes.

Interactions with Member Firm Stakeholders to manage specific processes

Participate in Transitions / new activities for their respective Member Firm processes

Able to recognize and act on non-standard situations and adapt work.

Good at multi-tasking and stress management

Act as mentoring buddies for Associate Analysts and Analysts

Coordinate in giving inputs & compilation of Periodic MIS reports

Ensure compliance with Member Firm process guidelines and Firm Policies.

Hands on experience in ERP systems and should be able to support on application/UAT testing.

The team:

Blackline is an automated Reconciliation tool where the Balance Sheet Account Reconciliations will be performed and presented in a defined Format. Reconciliation is a process whereby an account balance, at a point in time as per the general ledger (“GL”), is substantiated by independent supporting documentation to validate the Accuracy, Completeness, Valuation and Allocation of the balance.

The team’s competency spans several different proficiencies including:

Knowledge of Balance Sheet Reconciliation

Experience with understanding entries that get posted to different account types

Skilled at working with numbers and in detailed analysis

Strong understanding of accounting principles

Knowledge and experience with journal entries and with GL reconciliations

Ability to ensure a high level of overall quality and accuracy

Ability to work well & multi-task in a fast paced, time sensitive environment

Educational Qualifications and requirements:

B.com/M.com/CA Inter/MBA Finance graduate with minimum of 5 years of experience in account reconciliation process

Excellent Working knowledge of Excel

Should be proactive and possess good oral and written communication skills

Have attention to detail along with good analytical skills

Ability to perform extensive research to reach accurate conclusions with ambiguous data scenarios

Ability to work effectively, both independently and as a member of a team

Working knowledge of Reconciliation in Blackline and SAP S/4 Hana (preferred)

Location: Hyderabad

Work timings: 11 AM to 8 PM, can change according to business needs