We have an urgent opening with our client based in Hyderabad.
Key Performance Areas :
- Communicating with key internal partners including tax and accounting, equipment suppliers, and lessors, to ensure timely and accurate processing of asset data.
- Reconciling asset data reports and documents, both operationally and financially, and driving inter-company asset transfers, and external asset liquidations.
- Providing information to Fixed Assets-Central Accounting, Accounts Payable and Accounts Receivable teams
Ensuring data integrity:
- Ensuring 3 way match process is followed to determine payment and capitalization timing of server and network assets
- Investigating operational & financial data discrepancies in order to gain resolution
- Auditing of records on regular basis, per Finance Operations policies.
Creating reports and reconciling data:
- Creating Oracle reports for finance team.
- Creating queries and pulling reports from Oracle Business Intelligence environment
- Investigating report outputs
Knowledge & Skills/ Business Acumen/ Education & Experience :
- 6-9 years of demonstrable experience in one or more of the following areas: finance operations, finance, accounting, asset management, accounts payable, and/or lease management
- Visual Basic coding, Excel Macros creation, and MySQL database and query design, and data integration and reporting.
- Outstanding attention to detail, problem solving, and analytical skills
- Excellent English communication skills, both verbal and written
- The ability to work effectively in a fast-paced environment with tight deadlines
- Excellent Microsoft Excel skills
- A degree at the Bachelor level or higher.
Work Location : Hyderabad
Shift Timings : 4:00 PM to 1:00 AM
Preferred Qualifications :
- Bachelor's degree
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