Senior analyst-finance & accounting job in New Brunswick

Senior analyst-finance & accounting

Company: HCL Technologies LTD

LOCATION: New Brunswick

EXPERIENCE: 3-5 Years

No. OF POSITIONS: 1

SKILLS:

Domain Competencies (BSERV )-FAO-Receivables

 

BUSINESS LINE FT | SENIOR ANALYST-FINANCE & ACCOUNTING | NEW BRUNSWICK

JOB DESCRIPTION:

DESIGNATION: Senior analyst-finance & accounting

 

To develop, enhance and enable the delivery of service offerings within identified areas (eg. BAIT, APO, CRM) and drive efforts in Pre-sales, creation of frameworks and assets, and people capability building.

Trial Balance and Close Non-Bank:-Gather headcount or occupation area information from cost centers. Prepare flash reports from revenue and cost feeds. Estimate accruals required based on examination of regularly accrued values, Daily Balance sheet account reconciliations for bank or cash, and SAP park journals. Journal Entry Non-Bank:-Calculation of journal values from reconciliations etc, create journal upload to SAP, upload journal to SAP, calculation of journals for Local GAAP reporting values.

Trial Balance and Close Bank: SAP runs recurring documents, Gather headcount or occupation area information from cost centers, SAP enters statistical key figures, SAP internal order settlement, SAP WBS element settlement, SAP periodic reporting, SAP assessments, SAP GL balance Provide balances to update OBS balances, Reconcile balances in GL. Journal Entry Bank: Calculation of journal values from reconciliations etc., create journal upload to SAP, SAP create recurring journal template, upload journal to SAP Accounts Receivable Bank: Invoice or Bill preparation in Word or Excel, SAP invoice entry, SAP payment receipt, OBS payment receipt Accounts Receivable IB: Invoice or Bill preparation in Word or Excel, SAP invoice entry, SAP payment receipt, calculate bad debt provision Accounts Receivable Funds: Invoice or Bill preparation in Word or Excel, Excel Journal upload preparation

QUALIFICATION:

SKILLS:

Domain Competencies (BSERV )-FAO-Receivables

EXPERIENCE: 3-5 Years

No. OF POSITIONS: 1

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