16 Oct
|
Deloitte
|
Mumbai
- Must have good knowledge on Account Reconciliation Process
- Must have a complete project lifecycle experience in Account Reconciliation Compliance / Transaction Matching Project.
- Must have Hands on Experience with ARM/ARCS.
- Ability to set up periods, organizational units and create Formats, Custom Attributes, Profiles, Reconciliations.
- Ability to set up match types, configuring auto-match rules, loading transactions, running auto-match, confirming suggested matches etc.
- Ability to understand Aging concept based on client requirement.
- Must be able to articulate the workflow process for Reconciliations.
- Familiar in passing GL, Sub-ledger and Intercompany adjustments.
- Positive Experience in loading GL and Sub-ledger data to ARCS.
- Must be able to build reports using rtf template and SQL scripting.
- end to end implementation experience.
📌 Senior Consultant | Oracle EPM: ARCS | Mumbai | Finance Transformation | Business Finance
🏢 Deloitte
📍 Mumbai