Finance Systems Analyst — JV Automation

Job Title: Finance Systems Analyst — JV Automation

Work Location: (Austin, TX)

C2C/W2 contracting 
Drive end-to-end automation of the global JV close cycle. You sit at the intersection of Finance and Technology — translating manual accounting logic into airtight systematic processes and giving developers everything they need to build without asking a single accounting question.

REQUIRED QUALIFICATIONS

6–10 years in Finance / Accounting with hands-on SAP FI experience (FB-series, G/L master, document types)
Deep R2R close knowledge — accruals, IC eliminations, allocations, and reconciliations
Proven ability to write functional specs & pseudocode that developers can implement directly
Proficiency in SAP reporting and BI / reporting tools
Structured documentation skills: process narratives, RACI, flowcharts, control frameworks
Multi-regional accounting awareness: EMEIA statutory, APAC indirect tax, AMR accruals

KEY RESPONSIBILITIES
1. SAP Data & Other Data Sources

Map source data across GL, sub-ledger, and related structures
Identify authoritative source per JV type (SAP tables, SnowFlake, BI extracts, files, emails, etc.)
Resolve data lineage gaps across all flows
2. Accounting Process Knowledge

Full JV portfolio: Accruals, FX, Allocations, Payroll, Tax, Clearing & more
Align outputs to local GAAP / statutory requirements across all 4 regions
Partner across GA Close, Treasury, Indirect Tax, and Stat & Tax workstreams
3. Process Documentation & Controls

Decompose ~9,000+ manual JV workflows across Phases 1–5
Document as-is gaps; design to-be with dual checkpoints & tolerances
Prioritize by complexity tier: Simple / Medium / Complex
4. Functional Specs & Pseudocode

Write developer-ready specs: inputs, formulas, GL derivation, allocation rules
Document conditional logic for each transformation
Maintain a living transformation catalog by use case & data source
5. Testing, Validation & Go-Live

Design unit, integration & parallel-run test plans per automated JV
Reconcile automated vs. historical manual output; resolve variances
Lead UAT with functional teams; sign off on production cutover
Provide hypercare support through first post-live close cycles

PREFERRED QUALIFICATIONS

Finance Transformation / ERP automation experience (SAP FI, BlackLine, Workday, Finance Close & Consolidation)
CPA, CA, or equivalent accounting qualification
Basic SQL or Python for data extraction and validation
  

 
Thanks & Regards
Vipul Kumar
Senior Recruiter

P: +1 (682) 271-9686
E: vipul.k@imcsgroup.net
9901 East Valley Ranch Parkway
Suite 3020 Irving, Texas – 75063