Finance Reconciliation Specialist (Secunderabad)

Finance Reconciliation Specialist (Secunderabad)

06 Nov
|
Akkodis
|
Secunderabad

06 Nov

Akkodis

Secunderabad

Required Skills & Experience Sage Intacct – Primary Requirement (10+ years)

Strong hands-on experience in Sage Intacct Administration, Application Support, and Troubleshooting.

Robust functional knowledge of General Ledger, Accounts Payable, Accounts Receivable, financial reporting, billing, cash management, and finance operations.

Experience with Sage Intacct user administration, roles, permissions, workflows, configurations, dimensions, reporting, and security.

Proven experience troubleshooting Sage Intacct application, configuration, transaction, integration, and access-related issues.

Experience supporting Finance teams in day-to-day operations, month-end close, reconciliations, reporting, and audit activities.

Finance Operations & Business Support

Partner closely with Finance, Accounting, AP, AR, Controllership, FP&A;,



and Operations teams to understand business requirements and resolve application-related issues.

Provide application support during critical finance processes including invoice processing, payment runs, journal posting, reconciliations, reporting, financial close, and audit activities.

Translate finance business requirements into appropriate Sage Intacct configuration, support, or enhancement solutions.

Investigate recurring operational issues and recommend process or system improvements to increase efficiency and reduce manual intervention.

Support finance users across globally distributed operations and ensure timely resolution of business-critical issues.

📌 Finance Reconciliation Specialist (Secunderabad)
🏢 Akkodis
📍 Secunderabad

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