Net2Source Inc.

Project Manager

Job Location

hyderabad, India

Job Description

Title: Project Manager Duration : Contract for 6 months Locaiton: Remote Note: Looking for candidates with maximum 4 Year's of experence only. Tracking, Reporting & Resolving Legacy Items Document and track the number, value, and aging of legacy o/s items for each unit, ensuring weekly progress towards clearing them. This need to be reported on weekly basis to all GL owners (Division heads) for prioritization Memo Accounts Review Review and assess the necessity of existing memo accounts, ensuring division heads provide missing memos by a specified date, and reapprove or nullify exceptions as needed All the division and GRC Recon should have the copy of GL exception memo specially to provide from GL proofing. GL Ownership and Visibility Importance of having a clear line of sight and visibility for GL accounts , especially when operated by different teams Every GL owner should have designated person to perform GL related activity ( Exception Management, monthly proofing etc) and ensuring clear ownership and control Implement a process to block or close inactive GL accounts across branches , ensuring only necessary accounts remain open and active Settlement Date Field Produce and share a weekly report showing whether the settlement date field is being populated for transactions, ensuring compliance with the new process Enhance TLM reporting to include intelligent data on settlement dates for preparing monthly weekly and monthly escalation reports. Proper education and monitoring to ensure units are using the settlement date field correctly and consistently.

Location: hyderabad, IN

Posted Date: 4/30/2025
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Net2Source Inc.

Posted

April 30, 2025
UID: 5161255716

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