Specialist, Central Accounting Support
HyderabadFull-time2–4 yrsPosted 4 days ago
Mid-level accounts role at Parexel International India safety services in Hyderabad. Needs 2–4 years and a B.Com, CA or CMA.
About the role
We are seeking a Specialist, Central Accounting Support to join our Finance team in Hyderabad in a hybrid capacity. As a Cash Management Specialist, you will support the accuracy and timeliness of Parexel's financial operations by managing day-to-day cash management and reconciliation activities for assigned entities and bank accounts.
What you'll do
- Perform monthly reconciliation of assigned bank accounts, Cash in Transit (CIT), Cash, and Petty Cash accounts
- Maintain assigned activities within Oracle Cash Management and support accurate recording and reconciliation of cash transactions
- Complete assigned cash accounting and reconciliation activities within month-end close deadlines, including payment transfers to the GL and follow-up of outstanding items
- Review aged items and coordinate with AP, AR, GL, Treasury, and other teams to drive resolution
- Maintain reconciliation support and documentation, and provide schedules and support for internal and external audit requirements
What you need
- Accounting
- Reconciliation
- Excel
- Treasury
- Month-end close
- Oracle Fusion
Good to have
- General ledger