Data Migration Specialist - Quickbooks, Sage

Deloitte Shared Services India; Hyderabad; Hybrid; INR 900,000 - 1,300,000; Full time

Job summary

Deloitte Shared Services India is seeking a finance data migration expert to manage end-to-end migration activities across accounting platforms such as QuickBooks and Sage. You will extract, cleanse, map and validate large financial datasets to ensure accurate go-live implementations.

The role requires strong Excel skills, data reconciliation, and effective communication with Finance, Accounting and IT teams to coordinate successful ERP migrations.

Qualifications

• 3 to 8 years of relevant experience in Finance Data Migration / Accounting System Migration.
• Hands-on experience with QuickBooks and Sage is mandatory.
• Strong understanding of accounting and financial data.
• Experience in data extraction, transformation, mapping, validation and reconciliation.
• Good knowledge of GL, AP, AR, Trial Balance and Chart of Accounts.
• Experience with large volumes of financial data.
• Strong Excel skills including VLOOKUP/XLOOKUP, Pivot Tables and data reconciliation.

Responsibilities

• Manage end-to-end financial data migration from legacy accounting systems to new platforms.
• Extract, validate, cleanse and transform accounting data for migration.
• Perform data mapping, reconciliation and validation to ensure data accuracy and completeness.
• Work on migration of General Ledger, Accounts Payable, Accounts Receivable, Trial Balance, customer/vendor master and transactional data.
• Handle data migration activities involving QuickBooks and Sage.
• Identify and resolve data discrepancies, mapping issues and migration errors.
• Perform pre- and post-migration reconciliation and ensure completeness of migrated data.
• Coordinate with Finance, Accounting and Technology teams during migration projects.
• Prepare migration trackers, reconciliation reports and documentation.
• Support testing, UAT and go-live activities for accounting system implementations.
• Ensure adherence to data quality, control and documentation standards.

Tools

QuickBooks

Sage

Job description

We are looking for a professional with strong experience in finance data migration and accounting system transitions. The candidate will be responsible for supporting and managing data migration activities across accounting platforms, with hands-on experience in QuickBooks and Sage.

Key Responsibilities

• Manage end-to-end financial data migration from legacy accounting systems to new platforms.
• Extract, validate, cleanse and transform accounting data for migration.
• Perform data mapping, reconciliation and validation to ensure data accuracy and completeness.
• Work on migration of General Ledger, Accounts Payable, Accounts Receivable, Trial Balance, customer/vendor master and transactional data.
• Handle data migration activities involving QuickBooks and Sage.
• Identify and resolve data discrepancies, mapping issues and migration errors.
• Perform pre- and post-migration reconciliation and ensure completeness of migrated data.
• Coordinate with Finance, Accounting and Technology teams during migration projects.
• Prepare migration trackers, reconciliation reports and documentation.
• Support testing, UAT and go-live activities for accounting system implementations.
• Ensure adherence to data quality, control and documentation standards.

Required Skills & Qualifications

• 3 to 8 years of relevant experience in Finance Data Migration / Accounting System Migration.
• Hands-on experience with QuickBooks and Sage is mandatory.
• Strong understanding of accounting and financial data.
• Experience in data extraction, transformation, mapping, validation and reconciliation.
• Good knowledge of GL, AP, AR, Trial Balance and Chart of Accounts.
• Experience in handling large volumes of financial data.
• Strong Excel skills including VLOOKUP/XLOOKUP, Pivot Tables and data reconciliation.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.
• Experience with ERP/accounting system implementation or migration projects will be an advantage.