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Finacle Core Banking
AI Summary
Reviews and validates end-to-end financial workflows in Finacle Core Banking, prepares and executes functional test cases for finance scenarios, verifies accounting entries, participates in UAT, and supports migration parallel-run activities.
About this role
Finacle Core Banking
We are currently looking for Senior Functional Analyst – Finacle Core Banking for our UAE operations
Main Responsibilities and Accountabilities:
· Review and validate end-to-end financial workflows within the Finacle Core Banking system, ensuring they align with the bank's accounting policies, chart of accounts, and reporting requirements.
· Prepare, document, and execute functional test cases covering Finance-related scenarios including General Ledger (GL) postings, account reconciliation, period-end closing, and financial reporting outputs.
· Verify the accuracy of accounting entries generated by Finacle across all banking products and transactions — including Loans, Deposits, Payments, and Cards — ensuring correct debit/credit treatment and GL mapping.
· Participate in User Acceptance Testing (UAT) as a key Finance function representative, reviewing test results and providing formal sign-off on finance-critical scenarios.
· Work closely with the migration programme team to review functional design documents, system configurations, and product programmes from a Finance and accounting perspective.
· Identify and log functional gaps, accounting discrepancies, or workflow deviations discovered during testing, and follow through to resolution with the technical and implementation teams.
· Validate that financial reports generated from Finacle — including regulatory reports, management accounts, and statutory statements — are complete, accurate, and consistent with the bank's requirements.
· Support parallel-run activities during migration by comparing outputs from the legacy system against Finacle to identify and resolve discrepancies.
· Liaise with the Finance team, Operations, and the Core Banking migration team to ensure all finance function requirements are captured, communicated, and addressed in the system.
Joining time frame: 2 weeks (maximum 1 month)
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