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Connect Pro Management Consultants · posted 5 months ago
What You Will Do
Support Central Finance reporting and analytics activities by working
closely with
the implementation partner and workstream leaders
Perform data tieouts and reconciliations between Central Finance, OneStream,
SAP,
and other source systems to ensure accuracy and completeness.
Build working knowledge of core financial statements including Trial
Balance,
Income Statement, Balance Sheet, and US GAAP reports as part of training and
onthejob learning.
Monitor Application Interface Framework (AIF) jobs to identify data load
errors and
coordinate with relevant teams for resolution.
Execute consolidated and unconsolidated data reconciliations between
OneStream/SAP and Central Finance.
Escalate data issues, variances, and process gaps to workstream leaders with
clear
documentation and observations.
Participate in daily and weekly working calls, providing status updates on
assigned
activities and raising risks as needed.
Identify opportunities to automate or streamline recurring tasks under
guidance
from the team.
Deliver assigned responsibilities in line with defined timelines,
milestones, and
quality standards.
Who You Are (Basic Qualifications)
CA / CS / MBA / M.Com, with 2–5 years of experience in RecordtoReport (R2R),
financial reporting, planning, analysis, or consolidation; freshers with a
strong
understanding of company financials will also be considered.
Exposure to financial and operational reporting, including GAAP reports, tax
reports, costing reports, Profit & Loss, and Balance Sheet analysis.
Working knowledge of SAP General Ledger structure and experience creating
and
posting journal entries.
Basic understanding of ERP backend data structures, database files, and
reporting/support tools.
Ability to apply structured approaches to analyze financial data and support
reporting issue resolution.
Strong communication and interpersonal skills, with the ability to
collaborate
effectively across teams.
Demonstrated ability to execute tasks independently, while also working
effectively in
a teambased environment.
What Will Put You Ahead
Exposure to working with crossfunctional stakeholders across Finance,
Operations,
and Business teams.
Understanding of core financial concepts, including P&L, costing,
and statutory vs.
management/consolidated reporting and US GAAP
Strong analytical, criticalthinking, and problemsolving skills, with
attention to
detail.
High standards of integrity, a proactive mindset, and a willingness to learn
and take
initiative.