Sheets skills, including lookups, pivot tables, and data reconciliation. Reliable, process-oriented, and comfortable working...
. Responsible for customer reconciliation. Manage Returns Reco and Shortages reco. Manage Off Invoice discount report. Discount... Reconciliation Conduct customer reconciliation for receivables Visiting Customer and building Relationship...
with rigor: confirm deliverables, capture lessons learned, complete financial reconciliation, and ensure knowledge transfer...
and reconciliation bridges to statutory financial statements. Your expertise will be instrumental in resolving complex accounting issues...
migration initiatives, including source-to-target mapping, data validation, reconciliation, and performance tuning. Build...
contracts. Manage account reconciliation for rebate and commission accounts as per commercial contracts. Prepare, input...
and optimize normalization rules, reconciliation jobs, and license metric mappings in SAM Pro. Conduct data analysis and health...-on knowledge of software normalization and reconciliation rules. Strong hands-on knowledge of license metric definitions...
. Accounting & Reconciliation: Prepare proper documentation to support tax payment requests. Perform monthly reconciliations...
Knowledge on Transfer Pricing Knowledge on financial analysis MS Excel skills Knowledge on reconciliation Knowledge on Audit...
and optimize normalization rules, reconciliation jobs, and license metric mappings in SAM Pro. Conduct data analysis and health...-on knowledge of software normalization and reconciliation rules. Strong hands-on knowledge of license metric definitions...
projects and reconciliation activities. Preferred / Nice-to-Have Experience in at least one S/4HANA implementation...
reconciliation to ensure compliance with vendor contracts and agreements. Assessing and benchmarking the current process...
and reconciliation checks Collaborate with BI and analytics teams to enable dashboards, reports, and advanced analytics Support Agile...
of books within the timelines set. Ownership of account reconciliation process to maintain integrity of general ledger and its...
/ Synapse) Validate Embedded Power BI (PBI) reports and dashboards Perform data reconciliation between Power BI visuals...
, reconciliation, and regression testing post-migration. - Coordinate with DBAs and infrastructure teams for migration planning, backup...
reconciliation to ensure compliance with vendor contracts and agreements. Assessing and benchmarking the current process...
of tangible assets for insurance, financial reporting and taxation purposes, fixed asset tagging, inventory and reconciliation...
orders (POs) and maintaining accurate budget tracker records. Liaise with the local Finance team on reconciliation...
reconciliation process to ensure the completeness and accuracy of the financial statements. Preparation of leases reporting...