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Arcs - Account Reconciliation Cloud Service

2 weeks ago

India Zensar Technologies Full time

ARCS consultant with min 8 yrs experience
Expertise in both Reconciliation Compliance & Transaction matching including:

- Configuration and maintenance of reconciliation profiles and formats.
- Creation of rules, templates, and organizational units.
- Assignment of workflows (preparer/approver), variance thresholds, and due dates.
- Integration with ERP systems for automated data loading.
- Managing compliance tracking, audit trails, and certifications.
- Hands-on experience in Transaction Matching, including:

- Designing and maintaining matching rules and data sources.
- Implementing one-to-one, many-to-one, and many-to-many match types.
- Managing exception handling, adjustments, and variance investigations.
- Monitoring daily transaction loads and match process performance.
- Proficient in using Data Management, EPM Automate, and batch automation for process optimization.
- Strong understanding of period-end close activities, reconciliation reporting, and issue resolution