Murex Accounting Consultant

at  Luxoft

PROJECT DESCRIPTION

Our Client is recognized global leader in software development for trading, risk management and processing. Every day banks, asset managers, corporations and utilities, across the world, rely on Murex people and Murex solutions to support their capital markets activities. Our clients motto “pioneering again” sums it all up: since its creation, client has reinvented itself time and again to adapt to capital markets revolutions - each time offering innovative software solutions to the industry.
2300 specialists are located across our 17 offices: Beijing, Beirut, Dubai, Dublin, Hong Kong, London, Luxembourg, Moscow, New York, Paris, Sao Paulo, Santiago, Seoul, Singapore, Sydney, Tokyo, and Toronto.
We require experienced Murex professionals to join their team

SKILLS

Must have
At least 3-5 years of Murex Back-Office experience with good exposure on accounting module is must.
Understanding of Accounting Rules and Accounting Set up in Mx3
Understanding of Trade life cycle.
Well versed with Key Murex-MX3 DataModel.
Experience as a strong team member in Murex accounting project.
Good understanding of Accounting Domain for 3.1 covering all asset classes (FXD, IRD, EQD, CRD)
Experience in creating test cases for SIT/UAT
Nice to have
NA

To participate in discussion with relevant user function stakeholders across Group Finance, Accounting Reconciliation, Treasury Operations to understand their Accounting specific requirements in Bank’s wealth management platform and building Accounting configuration in Murex system
To understand end to end product life cycle, economic events that happen in the life cycle of various financial products across asset classes, to go through and understand Accounting templates shared by Group finance detailing various economic events / market operations to be handled for a given financial product and ensuring the Accounting solution built covers all the mentioned scenarios
To prepare draft Technical Specification document, Functional specification document for Accounting module based on user requirement and walk through for various user functions on the same
To perform first level of validation (SIT) on the Accounting set up provided by Murex wrt to the Accounting templates shared by user deliver the Accounting set up for UAT and support users with their queries, perform any fixes needed based on UAT observations
To configure (import/export Accounting objects where possible) Accounting set up in various UAT env for diff test cycles and finally deploy the entire Accounting set up configuration into Prod. Provide post go live support for any accounting issues