What a typical day looks like:Implement Financial consolidation and Planning in OneStreamLegal and Management ConsolidationFinancial Modeling - SOX CompliantSet up Intercompany Eliminations & Matching ReportsRoll MTD P&L to YTD Retained Earnings.Business rules- Configure Currency Translations & USD Override, Carry forward, , ValidationsYear End Roll Forwards, Cash Flow Statements, Journal Entry AdjustmentsPlanning - Rolling Forecasts and Operational Planni
What a typical day looks like:Implement Financial consolidation and Planning in OneStreamLegal and Management ConsolidationFinancial Modeling - SOX CompliantSet up Intercompany Eliminations & Matching ReportsRoll MTD P&L to YTD Retained Earnings.Business rules- Configure Currency Translations & USD Override, Carry forward, , ValidationsYear End Roll Forwards, Cash Flow Statements, Journal Entry AdjustmentsPlanning - Rolling Forecasts and Operational Planni
Job RequirementsMandatory Skills— At least 7+ years of experience in identity and Access Management domain— A good working experience for more than 4+ years on SailPoint IIQ/IDN.— Skills to write the complex SQL queries— Demonstrable experience in IAM domain Management solution.— Experience and understanding of Java/Python/Shell/PowerShell/Bean programming language.— Experience in transitioning services from a implementation partner post deployment andoper
Job RequirementsMandatory Skills— At least 7+ years of experience in identity and Access Management domain— A good working experience for more than 4+ years on SailPoint IIQ/IDN.— Skills to write the complex SQL queries— Demonstrable experience in IAM domain Management solution.— Experience and understanding of Java/Python/Shell/PowerShell/Bean programming language.— Experience in transitioning services from a implementation partner post deployment andoper
Key Responsibilities: Invoice Processing:o Receive, review, and verify invoices and check requests.o Sort, code, and match invoices.o Set invoices up for payment.o Enter and upload invoices into the system.o 3-Way Match Process:o Perform 3-way match process to ensure accuracy and validity of invoices bymatching the purchase order, receiving report, and vendor invoice.o Investigate and resolve discrepancies identified during the 3-way match process.o Ensu
Key Responsibilities: Invoice Processing:o Receive, review, and verify invoices and check requests.o Sort, code, and match invoices.o Set invoices up for payment.o Enter and upload invoices into the system.o 3-Way Match Process:o Perform 3-way match process to ensure accuracy and validity of invoices bymatching the purchase order, receiving report, and vendor invoice.o Investigate and resolve discrepancies identified during the 3-way match process.o Ensu
Educational qualifications Graduation degree in any stream or equivalent / post-graduation degree/diploma, Certification in any IAM product would be an added advantage.Work experienceWe are looking for a of IAM resource with 5+ years of experience for one of our engagements. The resource must work from our Pune/Bangalore office and willing to work on shifts The ideal candidate will:At least 60+ months of Privileged Access Management domain experience with
Educational qualifications Graduation degree in any stream or equivalent / post-graduation degree/diploma, Certification in any IAM product would be an added advantage.Work experienceWe are looking for a of IAM resource with 5+ years of experience for one of our engagements. The resource must work from our Pune/Bangalore office and willing to work on shifts The ideal candidate will:At least 60+ months of Privileged Access Management domain experience with