Automation:
1) Support automation of various processes within Finance by developing logical queries on the system.
2) Support the end-to-end automation needs within Finance team including collating the requirement from the Users in Finance, understand the requirement and help preparing the Business requirement document, support UAT and test the end results in the production.
3) Involved in the preparation of the Functional specification document with the help of process owner by understanding the accounting requirement and adding the technical expectation to be developed in the system.
4) Coordinate the automation requirement within finance team and provide inputs to the IT dept. as Business analyst for development and support the UAT activities in test and production environment on behalf of the User dept. within Finance team.
5) Reviewing BRD and providing relevant inputs from finance side and ensuring that UAT is done in
defined timelines enabling product launch in due time course.
6)
Creating test cases from finance side to perform UAT for new product launch and current enhancement.
7) UAT testing for accounting entry of new product launch and new enhancement.
8) Mapping of LifeAsia and GroupAsia chart of Accounts and monitoring the Trial Balance difference and Balance error.
9) Monitoring of all the accounts of LifeAsia and GroupAsia during roll over activities.
10) Support tracking the automation status of various projects on behalf of Finance with IT.
Governance:
1) Revenue Accounting Reconciliation.
• Follow the process of BAU control reconciliations, month-end & post month end activities in Revenue Accounting & Reconciliations.
• There should not be any recon open items more than 90 days & items above 90 days to be closed.
• There should be proper analysis and reasoning for the items open in the reconciliation.
• Analytical review of Revenue accounts and month on month variance account analysis