Analyst/Senior Analyst

About Us

Consultancy of the year in the British Bank Award

WHY JOIN CAPCO?

You will work on engaging projects with the largest international and local banks, insurance companies, payment service providers and other key players in the industry. The projects that will transform the financial services industry.

MAKE AN IMPACT

Innovative thinking, delivery excellence and thought leadership to help our clients transform their business. Together with our clients and industry partners, we deliver disruptive work that is changing energy and financial services.

#BEYOURSELFATWORK

Capco has a tolerant, open culture that values diversity, inclusivity, and creativity.

CAREER ADVANCEMENT

With no forced hierarchy at Capco, everyone has the opportunity to grow as we grow, taking their career into their own hands.

DIVERSITY & INCLUSION

We believe that diversity of people and perspective gives us a competitive advantage.

Cash Applications

Grade:

Shift:

Location:

Qualification:

Experience:

Notice Period:

Work from Office Requirement:

JD:

• Create and manage customer master records in ERP systems
• Set up new projects and contracts based on deal reviews and SoWs/Contracts
• Amend contracts according to change orders
• Update or modify revenue budgets and TCVs as specified in SoWs or change orders
• Review contracts for compliance and accuracy
• Assign and reallocate resources as required
• Communicate with onshore operations teams and PMs for project updates and corrections
• Monitor missing and unapproved time sheets and distribute related reports
• Maintain documentation for client-specific exceptions
• Process time and expense corrections upon request
• Well-versed on T&M, FP, and RR project concepts
• Adjust bill rates and perform pricing or repricing rate corrections
• Update revenue forecasts in reporting tools
• Follow up on pipeline opportunities with project managers
• Create pricing templates and sales opportunities for new deals
• Analyse actuals V/s forecast revenue and update comments accordingly
• Collaborate with billing teams on rate corrections, customer information changes, and contract amendments
• Prepare reports for operations teams or project managers
• Support SOX and substantive audits
• Manage group mailboxes
• Review and update process documents quarterly

• Skills:

• Proficient in Microsoft Excel
• Highly organized, with the ability to manage tight deadlines
• Strong verbal and written communication skills
• Keen attention to detail
• Adheres to established timelines and SLAs
• Possesses a solid understanding of business processes, systems, and tools
• Comfortable working in a fast-paced environment
• Experience with PeopleSoft/ SAP is preferred