Trainee Analyst - Finance (Audit)

Company Description

enviri Corporation (Formerly known as Harsco Corporation) is a market-leading, global provider of environmental solutions for industrial, retail and medical waste streams, and innovative equipment and technology for the rail sector. We have an unrivalled breadth of experience across the globe and an impressive reputation stretching back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.
About Harsco GSC:- 
Harsco GSC handles a wide range of services, finance and accounting shared services, global HR shared services, providing IT Service and helpdesk support and market research support to Harsco globally. We are Operating since 2008 & Serving 30+ Countries.

Job Description

This role is for Finance Shared Services Center support team and responsible for providing transactional support to in finance team for Oracle Applications space. This will include handling the finance transaction testing, data migration testing, Mock Month end and Month end planning and execution. Individual should be capable of understanding the business solutions and analyses the financial reporting impact. This role requires managing the work based on the priorities and delivering the tasks.

• Responsible for performing validation of financial data migration activities for new Oracle implementations.
• Responsible for performing and coordinating financial accounting transaction testing in test instance of Oracle
• Performing Trail balance review and run comparison for old and new ERP
• Perform functional tests to ensure configuration meets the Business requirements.
• Knowledgeable about the Oracle applications functionality, tools, templates and methods and able to setup the system to meet the desired business process and requirements
• Finance Project coordination - Assist Finance Director to co-ordinate special project under Operational finance, financial analysis and planning, and business controls.
• Support in preparing monthly and quarterly financial statements, assist with month-end financial reports, basic knowledge of accounting, PO Invoices, and Reimbursements.
• Assist with data entry and day-to-day transactions. Assisting in the preparation of the budgets, preparing monthly MIS reports, in coordination with the accounts team
• Validation and Audit of Vendor onboarding process, expenses reimbursement process and similar other basic financial processes.
• Attend and support finance team during statutory and internal audit
• Support Finance leads with co-ordination for statutory meetings and maintaining relevant records.
• Ability to think logically in solving problems and to present recommendations in a clear and concise form as part of the ongoing Customer Support
• Work closely with Oracle support and raise service request as and when required for business-critical issues.
• Work with respective IT and Finance leaders to provide view on spending across functions / projects
• Proactively provide ideas for optimization of investments
• Provide MIS w.r.t utilization of internal and external resources
• Provide other MIS reports as per managements requirements for decision making
• Review figures, documents, and journal entry postings for correct entry, mathematical accuracy, and proper account coding
• Reconcile or direct the reconciliation of various accounts payable items and coordinate with AP teams to ensure accuracy and alignment
• Liaison with Procurement, Accounts Payable and IT leadership team regarding cost analysis and chargeback
• Perform other reasonably related tasks as assigned by management.
• Should be willing to work in Shifts.

Qualifications

• Qualification - CA Inter / CWA Inter / US CMA / MBA Finance.
• 0-1 year of experience in accounting and financial analysis in an Oracle environment
• Experience of working with reputed Accounting & Audit firm

Preferred Qualification:- 

• Experience with planning/reporting tools
• Strong experience with excel, SharePoint and enterprise ERP systems (user level understanding) and Power BI
• Experience with finance or operations related processes or procedures (FPA / General Ledger, monthly accruals, budgeting, forecasting, importing and exporting of data)
• Expertise in Finance modules GL, AR, AP, FA, CE and iEXP
• Strong interpersonal, written and verbal communication skills.
• Should have knowledge in Month end closure and SOX activities.

Physical and Mental Demands:- 

• Must be available during the core working hours of the team and occasionally during off-hours to assist with deployments and other emergency items.
• The ability to deal politely and professionally with vendors and/or coworkers
• The ability to manage several tasks at once to meet deadlines
• The ability to use a computer to communicate, create, and access information
• Willing and able to travel approximately 10-20% of the time

Additional Information

Disclaimer

This job description has been designed to indicate the general nature and level of work performed by employees within this classification. It is not intended to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and qualifications required of employees assigned to this position