McDermott India | Senior IT Pillar Specialist

Responsibilities

• The role partners with Accounting, Accounts Payable, Accounts Receivable, Treasury, Tax, Project Controls and technical teams to sustain reliable transaction processing, period close, financial integrity and compliant change.
• Provide Level 2 and Level 3 functional support for JDE EnterpriseOne financial modules and related integrations.
• Support General Accounting, Accounts Payable, Accounts Receivable, Fixed Assets, cash or banking, allocations, multicurrency, tax and financial reporting processes based on assigned scope.
• Analyze posting, balancing, batch, voucher, invoice, receipt, payment and close issues; determine root cause and corrective action.
• Maintain and advise on financial configuration including companies, business units, object/subsidiary accounts, automatic accounting instructions, ledger types, document types, payment setup and period controls.
• Facilitate requirements workshops and develop functional designs, configuration workbooks, process flows, test scenarios and acceptance criteria.
• Partner with Supply Chain, Projects, Payroll, Tax and integration teams to manage cross-module accounting impacts.
• Coordinate with JDE development and CNC/technical teams on reports, interfaces, batch jobs, custom applications, orchestrations and performance issues.
• Plan and execute unit, integration, regression and user acceptance testing with complete evidence and reconciliation.
• Support month-end and year-end close, releases, patches, upgrades, cutovers and post-production stabilization.
• Assess application-control and segregation-of-duties impacts for finance changes; support audit evidence and remediation.
• Create and maintain functional specifications, configuration documents, knowledge articles, runbooks and user guidance.

Requirements

• Strong understanding of accounting entries, subledger-to-ledger integration, reconciliations and period-end processing.
• Hands-on knowledge of JDE financial setup, processing options, versions, user-defined codes, automatic accounting instructions and batch posting.
• Ability to analyze JDE tables, reports, batches and integrations to resolve complex production issues.
• Experience with JDE EnterpriseOne 9.2 and modern UX or orchestration capabilities.
• Experience with requirements, functional specifications, testing, change management and support documentation.
• Exposure to banking interfaces, tax engines, consolidation, EPM and payroll integrations.
• Experience in a global, multi-company and multicurrency environment.

McDermott India

McDermott India is an employer hiring in India.

Its finance, accounts, audit and tax openings in India are mostly in Chennai and Gurugram.