Data Migration Specialist - Quickbooks, Sage
Deloitte · Hyderabad · hybrid · Posted 65d ago
About a minute. You'll make an account on the way through.
About this role
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.
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About Deloitte
Deloitte
Management Consulting
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At Deloitte, we help provide high-quality audit & assurance services, consulting, tax, and advisory services to some of the world’s most admired brands. Alongside this work, our Enabling Areas and Global teams support Deloitte’s businesses, helping create impact for clients, communities, and our people. Our professionals help provide measurable and lasting results that could help reinforce public trust in capital markets, enable clients to transform and thrive, and lead the way toward a stronger economy, a more equitable society and a sustainable world. Building on its 180-plus year history, Deloitte spans more than 150 countries and territories.
Deloitte US‑India Offices (USI) is a region within the Deloitte US organization, with offices across seven cities in India: Hyderabad, Mumbai, Gurugram, Bengaluru, Kolkata, Pune, and Chennai.
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