Overview

TM-Accounting Jobs in Hyderabad, Telangana, India at Cognizant

Title: TM-Accounting

Company: Cognizant

Location: Hyderabad, Telangana, India

Job Summary

Join our multinational company as a TM-Accounting specialist where you will leverage your expertise in S/4HANA Record to Report Accounts Receivable and Accounts Payable. With a hybrid work model and day shifts you will play a crucial role in optimizing financial processes ensuring accuracy and compliance and driving efficiency through innovative solutions. Your contributions will enhance our financial operations and support our global business objectives.

Responsibilities

  • Oversee the implementation and optimization of S/4HANA Record to Report processes to ensure seamless financial reporting and compliance.
  • Provide expert guidance on Accounts Receivable and Accounts Payable processes to enhance efficiency and accuracy in financial transactions.
  • Utilize Generative AI to develop innovative solutions that streamline accounting operations and improve data analysis capabilities.
  • Collaborate with cross-functional teams to ensure alignment of financial processes with business objectives and regulatory requirements.
  • Monitor and analyze financial data to identify trends and opportunities for process improvements and cost savings.
  • Develop and maintain comprehensive documentation of accounting processes and procedures to support audit and compliance activities.
  • Ensure timely and accurate completion of month-end and year-end closing activities to meet reporting deadlines.
  • Support the integration of Procure to Pay and Order to Cash processes with accounting systems to enhance overall financial operations.
  • Provide training and support to team members on S/4HANA and other accounting systems to ensure effective utilization and skill development.
  • Lead initiatives to enhance data quality and integrity within financial systems to support accurate reporting and decision-making.
  • Collaborate with IT and finance teams to troubleshoot and resolve system issues related to accounting processes.
  • Drive continuous improvement efforts to optimize accounting workflows and reduce manual interventions.
  • Contribute to the development of strategic plans for financial systems enhancements and process automation. Qualifications
  • Demonstrate expertise in S/4HANA Record to Report processes with a focus on accuracy and compliance.
  • Possess strong knowledge of Accounts Receivable and Accounts Payable processes to support efficient financial operations.
  • Experience in leveraging Generative AI for innovative solutions in accounting processes is highly desirable.
  • Familiarity with Procure to Pay and Order to Cash processes is a plus.
  • Ability to work effectively in a hybrid work model with excellent communication and collaboration skills.
  • Strong analytical skills to monitor financial data and identify opportunities for improvement.
  • Proven track record of successful implementation and optimization of accounting systems and processes.
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