Hands on experience in General Ledger end to end activities including period-close activities.
Ability to establish and maintain end to end General Ledger process controls.
Experience and understanding of ERP based F&A; BPO processes.
Experience in resolving General Ledger process discrepancies both with internal & external customers.
Hands-on computer skills, and MS Excel,
Preparation and review of various account reconciliations
S4/HANA, SAP Fiori, OneStream, Coupa, Databricks, Tableau, Monday.com, Smartsheet, DART (Deloitte's tool for accounting research), wdesk