Finance Admin (Pune, MH, IN)

Short Description

Accounts Receivable


MBA-Finance/ CA/ ICWA/ B.Com/ M.Com

Job Responsibilities


Job Description

(Roles and responsibilities)

• Analyst will partner with business units to ensure efficient use of applications and provide ongoing enhancements 
• Coordinate process improvements with business; gather and document functional requirements 
• May need to work with the internal managed services team on upgrades and enhancements 
• Complete business process mapping and identify opportunities for improvement 
• Maintain and suggest improvements to system interfaces between key applications
• Work with power users and super users to prioritize enhancements and process improvements 
• Support a change management process to manage patch applications and changes to the configurations 
• Develop test plans and manage user testing for system changes 
• Support new ERP or business unit initiatives and projects which may include new functionality, process improvements or migrating new business units onto the systems 
• Support reporting requirements and functionality 



Job Specification

(Skills and Qualifications)

• Oracle 11.5.10 or R12 experience within Finance modules including Oracle GL, AR, AP, FA,  Project accounting will be preferred
• Experience in Business Objects (BO) or other data mining tools will be an added advantage
• Must have worked in a functional role within Finance
• Must have excellent communication skills 
• Must be a self-starter 
• Ability to think analytically and be a problem solver 
• Ability to analyze and document complex business processes 
• Must be a team player and be able to interact well with all users, peers and executive management
• Must display leadership skills and the ability to lead large teams


Primary Skills

(Must have)


                • Account Receivable, Oracle, Project Accounting


Secondary Skills

(Good to have)




  • 4 - 6 years



  • Pune

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