Senior Process Analyst

2 weeks ago

Kollam, Kerala, India Selections HR Services Private Limited Full time

Job Description – R2R Reconciliation (3–5 Years)

We are looking for candidates with 3–5 years of experience in Record to Report (R2R) Reconciliation for our Pune location. The role requires strong accounting knowledge in Indian Accounting, Fixed Assets, and Statutory Audit, with exposure to US GAAP considered an added advantage.

Qualifications: MBA – Finance, CA Inter, or any post-graduate in Finance.

Work Setup: WFO, General Shift (9 AM – 6 PM), 5 days a week.

Position Summary

This position reports to the Financial Systems Manager and is responsible for key tasks related to divisional financial systems testing, integration, support, and reporting. This role will provide support to the Financial Systems Team, the Accounting Center, and Divisional Finance and Operations teams.

Essential Functions

  • Perform all tasks related to the testing and conversion of accounting data from the branch agency management system to central divisional systems including data analysis and reconciliation of converted data.
  • Perform all duties related to testing and implementation of agency management system upgrades and production maintenance.
  • Support all agency management system accounting processes and users with production issues. Maintain organization of production support issues and prioritization.
  • Work with internal and external development teams to test, implement and resolve production issues and new functionality.
  • Develop and coordinate training and communication to finance and accounting users on new Epic functionality and reports.
  • Perform testing and maintain finance and accounting reports in agency management systems and ancillary reporting systems.
  • Develop and maintain accounting system procedures and testing documentation.
  • Maintain organization of all electronic files for the accounting center as directed.
  • Assist members of Financial Systems team with various projects, audits and duties as assigned.

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