Dear Partners,
Please share with suitable profile to gnanakumaran@empowercsi.com and Our Payment Terms - NET 45 Days.
Please share with suitable profile to gnanakumaran@empowercsi.com and Our Payment Terms - NET 45 Days.
POSITION PURPOSE:
System support for all mainframe, web, and pc-based applications for payroll and timekeeping. Identify and assist with development/implementation of automated solutions, to allow group to work more efficiently. Support all users of Payroll and Disbursements for Workbrain, Mapper, Auto TA, Cyborg, SAP, and financial/accounting system and interfaces. Support business and IT Sarbanes-Oxley control points.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
- Creates and implements financial controls
- Builds databases to create efficiencies and improved reporting
- Analyze business processes, define or modify procedures to solve cross-functional problems
- Acts as user support for all accounting-related processes
- Leads the development of reporting tools, system upgrades, and module implementations
- Defines requirements, tests, implements and documents mainframe and other system applications
- Maintains system tables, data and control points
- Acts as project manager for new systems or applications, corporate or internal
- Tracks system errors and corrections; coordinates prioritization of error logs
- Provides user training
- Department focal point for any new software or hardware improvements drives capital projects
- Prioritizes IT requests and coordinates IT resources
- Coordinates user enhancements/modifications
- Coordinates batch processing/scheduling with IT
- Monitors the system, with IT staff, on a daily basis
- Maintains/develops reports across all modules/platforms to concatenate into a single result
- Other duties as assigned
QUALIFICATIONS:
- Undergraduate degree in Finance, Accounting, or IT
- At least 3 years Finance or Accounting experience with large-volume financial systems with emphasis on requirements gathering, troubleshooting, support and testing
- Knowledge of relational databases, mainframe batch processing, and file transfer protocols
- 5+ years with SAP Payroll Experience
- Experience with business systems analysis, functional design, documentation, and process modeling
- Strong analytical and project management skills with the ability to prioritize and execute multiple tasks
- Thorough knowledge of Disbursement Accounting business processes/ procedures
- Proficient with Microsoft Office software; advanced spreadsheet and access database skills
- Excellent verbal and written communication skills
- Excellent planning and organization skills
- Ability to maintain confidentiality, work independently, and handle stress effectively despite short time constraints while displaying a can do attitude
System support for all mainframe, web, and pc-based applications for payroll and timekeeping. Identify and assist with development/implementation of automated solutions, to allow group to work more efficiently. Support all users of Payroll and Disbursements for Workbrain, Mapper, Auto TA, Cyborg, SAP, and financial/accounting system and interfaces. Support business and IT Sarbanes-Oxley control points.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
- Creates and implements financial controls
- Builds databases to create efficiencies and improved reporting
- Analyze business processes, define or modify procedures to solve cross-functional problems
- Acts as user support for all accounting-related processes
- Leads the development of reporting tools, system upgrades, and module implementations
- Defines requirements, tests, implements and documents mainframe and other system applications
- Maintains system tables, data and control points
- Acts as project manager for new systems or applications, corporate or internal
- Tracks system errors and corrections; coordinates prioritization of error logs
- Provides user training
- Department focal point for any new software or hardware improvements drives capital projects
- Prioritizes IT requests and coordinates IT resources
- Coordinates user enhancements/modifications
- Coordinates batch processing/scheduling with IT
- Monitors the system, with IT staff, on a daily basis
- Maintains/develops reports across all modules/platforms to concatenate into a single result
- Other duties as assigned
QUALIFICATIONS:
- Undergraduate degree in Finance, Accounting, or IT
- At least 3 years Finance or Accounting experience with large-volume financial systems with emphasis on requirements gathering, troubleshooting, support and testing
- Knowledge of relational databases, mainframe batch processing, and file transfer protocols
- 5+ years with SAP Payroll Experience
- Experience with business systems analysis, functional design, documentation, and process modeling
- Strong analytical and project management skills with the ability to prioritize and execute multiple tasks
- Thorough knowledge of Disbursement Accounting business processes/ procedures
- Proficient with Microsoft Office software; advanced spreadsheet and access database skills
- Excellent verbal and written communication skills
- Excellent planning and organization skills
- Ability to maintain confidentiality, work independently, and handle stress effectively despite short time constraints while displaying a can do attitude
Note : Our Payment terms - Monthly
Net 45 Days
Thanks and Best Regards,
Gnanakumaran V
Empower Consultancy Services Inc.,
USA | UK | India
Direct:510-995-7794 | Fax :
510-740-3549
Gtalk – ecsi.gnanakumaran
|Skype - ecsi.gnanakumaran
(After working Hrs)USA
:510-512-8069(W)|510-371-5544(C)|510-578-8255(C)|510-740-3549(F)
UK :044-137223-6323 | India
:91-9940045456
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