General Ledger

6 days ago

Powai Mumbai Maharashtra, India KIYA.AI Full time

Exp**:3 to 5 years**

**Responsibilities**:

- Team oversees a number of functions relating to the control and management of the Corporate General Ledger & Finance Systems for Dodge GL.
- Supporting General Ledger migration from Dodge GL to People Soft GL infrastructure
- Liaison with Project team and IT to support on testing and development of functionality
- Assist finance user on BAU queries for People Soft functionality and Data Sharp
- Support users during the migration phase to assist them during testing
- Support analysis and investigations on Dodge infrastructure understanding / usage for migration to People Soft infrastructure
- Perform adhoc system maintenance as required by project team
- Representative of GL Admin team in the meetings / forums
- Perform / review reconciliation between Dodge GL and People Soft to ensure functionality / data is as per business requirement
- Perform System control checks and resolve discrepancies if any.
- Maintain & review Chart of values. (Book, Security, Nominal Accounts, Counterparty)
- Maintain the GL financial rules & its mapping.
- Investigate queries/issues of Finance users & liaison with technology to prioritize on enhancements & developments.
- Project support and assist with testing enhancements
- Training and Documentation.

**Job Types**: Full-time, Permanent

Pay: ₹900,000.00 per year

Schedule:

- Day shift
- Monday to Friday

**Experience**:

- General ledger: 2 years (preferred)
- General ledger accounting: 2 years (preferred)
- PeopleSoft: 1 year (preferred)

**Location**:

- Powai, Mumbai, Maharashtra (preferred)

Work Location: In person

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