Executive - Accounts

1 week ago

Chennai, Tamil Nadu, India John Wood Group Full time

Weekly Activities Weekly timesheet run in T A system Macris Validation of all the weekly timesheet reports including corrections Perform Macris weekly T A data load into JDE Closure of the week in Macris and opening of the fresh week in Macris Overtime validations Monthly Activities in JDE Run month end close in JDE - including entering fx rates into JDE Period end initiation in JDE Fx update in JDE Revaluation run for AR and AP Closing of all the submodules Regular Activities JDE admin support to the business all the JDE Users and co-ordination with Redfaire as required Macris admin support Create Modify - contract or charge numbers in JDE Account codes or Dept numbers creation Modification of accounts Blocking of charge project numbers Create maintain OLTC reports Others Generate ad-hoc reports out of JDE and Vigilens as requested Co-ordinate systems JDE Macris and OLTC internal audits JDE quarterly spend analysis Maintain access control matrix as per the internal control requirements Troubleshoot issues in JDE Macris and OLTCAbout Us Wood is a global leader in consulting and engineering helping to unlock solutions to critical challenges in energy and materials markets We provide consulting projects and operations solutions in 60 countries employing around 35 000 people Diversity StatementWe are an equal opportunity employer that recognises the value of a diverse workforce All suitably qualified applicants will receive consideration for employment on the basis of objective criteria and without regard to the following which is a non-exhaustive list race colour age religion gender national origin disability sexual orientation gender identity protected veteran status or other characteristics in accordance with the relevant governing laws

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