General Ledger Functional Consultant (General)| Mumbai

1. To support the implementation, configuration and maintenance of financial systems - specifically the General Ledger module by assisting in translating business requirements into functional solutions.
2. The role ensures accurate financial data management, contributes to process improvements and helps deliver reliable reporting capabilities that align with organizational goals.

Responsibilities

1. Assist in gathering and documenting business requirements related to GL processes.
2. Support configuration and testing of ERP modules (e.g., SAP, Oracle Financials).
3. Help maintain and reconcile general ledger accounts.
4. Prepare and post journal entries with supporting documentation.
5. Participate in month-end and year-end closing activities.
6. Collaborate with senior consultants to troubleshoot and resolve system issues.
7. Provide post-implementation support and user training.
8. Ensure compliance with accounting standards and internal controls.

Qualifications

M.Tech/B.Tech Or Equivalent Bachelors Degree

Max Exp: 12 years

Should be having minimum 5- 8 years of experience in Flexcube.