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Job specializations:
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Finance & Banking
Accounting & Finance, Financial Reporting -
Accounting
Accounting & Finance, Financial Reporting
Job Description & How to Apply Below
Job Description
Key Responsibilities
- Migrate historical financial data from Tally to Oracle Net Suite, including data extraction, cleansing, mapping, validation, and upload.
- Reconcile opening balances, trial balances, general ledgers, and historical transactions before and after migration.
- Review and reconcile Salesforce and Oracle Net Suite integrations, including customer data, invoices, receipts, and project information.
- Investigate and resolve missing, duplicate, incorrectly mapped, or unreconciled transactions.
- Post approved historical entries, audit adjustments, reclassifications, and accounting corrections.
- Support User Acceptance Testing (UAT), month-end closing activities, audit schedules, and migration documentation.
- Develop automated reconciliation, exception-reporting, and data analysis tools using Advanced Excel, Power Query, VBA/Macros, or similar solutions.
- Maintain complete supporting documentation and audit trails for all migration activities.
- Bachelor's Degree in Finance, Accounting, or a related field.
- 5+ years of experience in finance systems, ERP implementation, or data migration projects.
- Hands-on experience with Oracle Net Suite
, Tally ERP
, and Salesforce integrations
. - Strong accounting and reconciliation background.
- Advanced Excel skills, including Power Query, VBA/Macros, and financial data analysis.
- Excellent analytical, problem-solving, and stakeholder management skills.
- ACCA, CA, CPA, CMA, or equivalent professional qualification.
- Experience in finance transformation, ERP migration, or system implementation projects.
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