General Ledger Functional Consultant (General)| Mumbai

Reposted One Month Ago
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Mumbai, Maharashtra, IND
In-Office
Senior level
Fintech • Software • Financial Services
The Role
Support implementation and maintenance of financial systems, focusing on the General Ledger module. Responsibilities include gathering requirements, configuring ERP modules, maintaining accounts, and ensuring compliance with standards.
Summary Generated by Built In
  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.

Skills Required

  • M.Tech or B.Tech or equivalent Bachelor's degree
  • 5-8 years of experience in Flexcube
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The Company
HQ: Thrissur, Kerala
5,753 Employees
Year Founded: 1920

What We Do

CSB is a full service bank established in 1920 and headquartered in Thrissur, Kerala. CSB has over 703 branches covering not just the district headquarters and large towns but also semi-urban and rural centers. Thanks to its unique origin and history, CSB is considered a household banking brand in Kerala. CSB offers Retail, Wholesale and SME Banking services through its footprint of over 703 branches across the country serving over 2 million customers.

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