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HomeCompaniesCognizant ConsultingSME-Accounting
CC
Cognizant ConsultingACTIVELY HIRING

SME-Accounting

Not Disclosed
4 to 8 Yrs
Full time
4/2/2026
Salary Range
Not Disclosed
Experience
4 to 8 Yrs
Job Location
Not specified
Remote Work Policy
Not specified
Visa Sponsorship
Not specified
Relocation
Not specified
Skills
Advanced ExcelMS PowerpointMS ExcelExcel MacroVBA
Industry
BFSI
Hiring Status
ACTIVELY HIRING
Hiring Contact
CC
Cognizant Consulting
Recruiter

Job Description

Responsibilities

** - Utilize your expertise in Excel Macro/VBA to automate and streamline accounting processes, enhancing efficiency and accuracy in financial reporting. - Apply advanced Excel skills to analyze complex data sets, providing insights that drive strategic decision-making and support business objectives. - Develop and deliver compelling presentations using MS Powerpoint to communicate financial insights and recommendations to stakeholders. - Manage Order to Cash processes ensuring timely and accurate invoicing collections and reconciliation to optimize cash flow and reduce outstanding receivables. - Oversee Record to Report accounting functions ensuring compliance with financial regulations and standards and maintaining integrity in financial statements. - Collaborate with cross-functional teams to identify opportunities for process improvements and implement solutions that enhance operational efficiency. - Provide expert guidance and support to junior team members fostering a collaborative and knowledge-sharing environment. - Ensure adherence to company policies and procedures, maintaining high standards of financial governance and control. - Monitor and analyze financial performance metrics, identifying trends and variances to inform strategic planning and budgeting. - Support the implementation of new accounting systems and technologies ensuring seamless integration and user adoption. - Conduct regular audits and reviews of accounting processes to identify risks and implement corrective actions. - Communicate effectively with stakeholders, providing clear and concise updates on financial performance and project progress. - Adapt to rotational shifts, demonstrating flexibility and resilience in managing workload and meeting deadlines. **Qualifications:** - Demonstrate proficiency in Excel Macro/VBA, Advanced Excel, MS Powerpoint, and MS Excel showcasing your ability to optimize and automate accounting processes. - Exhibit solid domain expertise in Order to Cash and Record to Report accounting, ensuring accuracy and compliance in financial operations. - Possess excellent communication skills in English with the ability to read, write, and speak fluently, facilitating effective collaboration and reporting. - Have a minimum of 4 years and a maximum of 7 years of relevant experience in accounting roles, demonstrating a solid track record of success. - Show adaptability to a hybrid work model, balancing in-office and remote work effectively to meet business needs. - Display a proactive approach to problem-solving, identifying opportunities for improvement and implementing innovative solutions. - Demonstrate strong analytical skills with the ability to interpret complex financial data and provide actionable insights. Please note that the JD does not include any additional details about the company. As a Subject Matter Expert in Accounting, you will leverage your expertise in Excel Macro/VBA, Advanced Excel, MS Powerpoint, and MS Excel to optimize financial processes. You will play a crucial role in managing Order to Cash and Record to Report accounting functions to ensure accuracy and efficiency. This hybrid role offers rotational shifts for flexibility and dynamic work experiences. **

Responsibilities

** - Utilize your expertise in Excel Macro/VBA to automate and streamline accounting processes, enhancing efficiency and accuracy in financial reporting. - Apply advanced Excel skills to analyze complex data sets, providing insights that drive strategic decision-making and support business objectives. - Develop and deliver compelling presentations using MS Powerpoint to communicate financial insights and recommendations to stakeholders. - Manage Order to Cash processes ensuring timely and accurate invoicing collections and reconciliation to optimize cash flow and reduce outstanding receivables. - Oversee Record to Report accounting functions ensuring compliance with financial regulations and standards and maintaining integrity in financial statements. - Collaborate with cross-functional teams to identify opportunities for process improvements and implement solutions that enhance operational efficiency. - Provide expert guidance and support to junior team members fostering a collaborative and knowledge-sharing environment. - Ensure adherence to company policies and procedures, maintaining high standards of financial governance and control. - Monitor and analyze financial performance metrics, identifying trends and variances to inform strategic planning and budgeting. - Support the implementation of new accounti