Senior IT Pillar Specialist
GurugramFull-time8–14 yrsPosted over a month ago
Leadership accounts role at McDermott in Gurugram. Needs 8+ years and a B.Com.
About the role
The JDE Finance Functional Consultant provides functional leadership and hands-on support for JD Edwards EnterpriseOne financial processes. The role partners with Accounting, Accounts Payable, Accounts Receivable, Treasury, Tax, Project Controls and technical teams to sustain reliable transaction processing, period close, financial integrity and compliant change.
What you'll do
- Provide Level 2 and Level 3 functional support for JDE EnterpriseOne financial modules and related integrations
- Support General Accounting, Accounts Payable, Accounts Receivable, Fixed Assets, cash or banking, allocations, multicurrency
- Analyze posting, balancing, batch, voucher, invoice, receipt, payment and close issues; determine root cause and corrective action
- Maintain and advise on financial configuration including companies, business units, object/subsidiary accounts, automatic accounting instructions, ledger types
- Trace transactions from originating modules through account determination, batches and general ledger posting
What you need
- Reconciliation
- Accounting
- Accounts payable
- Accounts receivable
- Financial reporting
- General ledger
Good to have
- Costing
- Test cases
- CNC operation
- Treasury