Job Description :
Working knowledge of testing Aptitude software modules e.g. Aptitude Studio, AAH (Accounting Hub), ARRE (Revenue Recognition Engine), Allocation Engine, RevStream etc.
Working knowledge of any accounting platform e.g. SAP FI or Oracle etc. will be a plus
Experience of financial module of standard ERP (Oracle / SAP) will be a plus
Experience of testing Aptitude integration with multiple data sources
Performing consolidation accounting control checks
Experience on testing implementation of new accounting standards, restructures, acquisitions etc.
Advising financial control teams on group presentation and consolidation accounting
Ensuring integrity and completeness of financial records and ensuring compliance with finance control standards
Accounting, payment processing, clearings & settlements, record maintenance, regulatory compliance, US GAAP and IFRS understanding
Check accounts, ledgers, and reporting systems ensuring compliance with appropriate GAAP standards and regulatory requirements
Maintain internal control safeguards for the receipt of revenue, costs and actual expenditures
Understands financial and operating benchmarks, budgets, program monitoring, and reporting standards on a daily, weekly, bi-weekly, monthly, quarterly and annual basis as applicable.
Understands consistent accounting policies, practices, and procedures across all programs, upholding federal, state, and local legal standards by remaining knowledgeable about existing, and future legislation on Tax and accounting rules and standards