Senior Financial Systems Coordinator

4 days ago

Chennai, Tamil Nadu, India beBeeAccounting Full time ₹ 9,00,000 - ₹ 12,00,000

Job Title: Business Systems Analyst

About This Opportunity

This position is an exciting chance to contribute to the growth and success of our organization. We are seeking a highly skilled and experienced Business Systems Analyst to join our team.

Responsibilities:
  • Revenue Recognition Process Management
  • Create and process customer invoices for new sales, subscriptions, monthly maintenance, and professional services in a timely & accurate manner complying with corporate policy regarding revenue recognition.
  • Financial Analysis and Reporting
  • Demonstrate thorough understanding of Generally Accepted Accounting Principles (GAAP)
  • Develop strong analytical, organizational skills and attention to detail
  • Ability to work effectively and efficiently with associates from across departments and with corporate and in a fast-paced environment
  • Showcase ability to work under pressure and manage multiple tasks/projects simultaneously.
  • Proficiency in Microsoft Office products suite.
  • Excellent written and verbal communication skills.
  • Prior experience with Oracle, SQL, Hyperion, Salesforce and DOMO Tool is a plus
  • Analyze accounts and perform account reconciliations.
  • Perform testing for any changes or enhancements per IS s test plans
  • Complete projects & initiatives as assigned
New Finance Business Analyst Responsibilities (Consultant is current fulfilling)
  • ERP System Processing and Monitoring
  • Ensure processing of all transactions correctly through major ERP systems used by Trimble (including but not limited to Oracle R12, SFDC, Hyperion and Revhub/Revpro).
  • Monitor the interfaces between these systems for errors and help IT and the business community resolve any data issues that occur. Trouble shoot any systems issues with Oracle Support team.
  • Post sub-ledgers to GL 2 times per week and look for and resolve issues as they happen during the month.
  • Run billing for MRM ERFC. This includes both Mock and production billings.
  • Provide research and answers to any issues raised by the Finance team and any system issues related to transactional processing and billing.
  • Assist in Testing of all patches, code changes, new processes, new projects etc. that affect Finance, transaction processing and billing applications. This can range from very simple testing and posting to months of intensive testing.
  • Configure Super user setups within Oracle for data items such as Bank accounts, Transaction types, Receivables Activities, sales agents, etc. as directed by the business users responsible for each area.
  • Perform both Mock and Production processes to close sub-ledgers in Oracle and post all sub-ledger activity to GL for all Buy/sell entities at Month end (ARFC/ATRD, ERFC/TFR, TUK, TIBV, South Africa, Brazil, New Zealand, and Australia, Canada and multiple smaller operating units).
  • Run processes to push data from Oracle to Revpro and perform the Revpro Mock and production closes. Import and Post Revpro subledger data in GL.
  • Business Analyst functions on certain Service Enhancement Request (SER) as directed by the IS team working with the business community and the technical team to gather business requirements, document, test and implement the chosen solution.

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