CSO GL IP

The objective is recording of all relevant transactions into the General Ledger and creation of Project codes as an when necessary. Also support other finance operations by providing timely reporting as needed.

Work you will do

As an Contractor in USI supporting GFS-GLO team, you will focus on following areas:

• Strong Knowledge of SAP S4 systems
• Creation & modification of internal Project codes
• Preparation and distribution of Internal Project attribute reports to the global geographies
• Participating in ServiceNow, BOT and other process specific testing
• Journal Entry Preparation and Posting
• Performing Period End close activities
• Performing all daily support activities to member firms
• Achieve targets and defined SLAs within specified timelines
• Performing activities on first time right basis as per defined process guidelines.
• Good process knowledge on General Ledger accounting/RTR activities
• Knowledge of accrual basis accounting, prepaid accounting
• Knowledge of GL Master Data Maintenance
• Knowledge on general SAP testing
• Able to independently communicate with the stake holders. Able to carry out independent analysis of any given activity and provide solutions to the stakeholders
• Identifies routine issues related to accounting principles and practices. Compiles and creates data for use in business analysis and Identifies/communicates exceptions in a timely manner.

The team:

The team is providing business units, general accounting and internal control support, including preparation and posting of journal entries, maintenance of balance sheet accounts, completion of the period end closing transactions /procedures, Project code creations and ensuring that the general ledger account balances and trial balances are appropriately reconciled.

The teams competency spans several different proficiencies including:

• Knowledge of RTR Period End Close and Balance Sheet Reconciliation process
• Experience with understanding entries that get posted to different account types
• Skilled at working with numbers and in detailed analysis
• Strong understanding of accounting principles
• Knowledge and experience with journal entries and with GL reconciliations
• Ability to ensure a high level of overall quality and accuracy
• Ability to work well & multi-task in a fast paced, time sensitive environment