Associate - Market Data - Invoicing, Reconciliation & Inventory

Role Overview: You will work as a Sr. Associate in the CIB department at BNP Paribas India Solutions in Mumbai. Your main responsibility will be to work as a Market Data Administrator under the Market Data Administration Competency Center India Lead Manager. You will be involved in tasks related to invoice analysis, managing finance tools, accruals/deferrals process, inventory management, request management, and vendor reporting. Key Responsibilities: - Analyze market data invoices and check them against contract conditions using the MDM database - Follow up with suppliers and finance on unpaid invoices - Manage finance tools to ensure invoices are booked correctly - Provide allocation key to finance - Handle accruals/deferrals process for 'market data' - Maintain the MDM database with updated user lists and contracts - Manage requests for market data accesses, indices, and licenses - Perform usage reporting of exchanges used by the bank Qualifications Required: - Masters Degree in Business Administration - Strong knowledge and understanding of finance systems and invoices process - Excellent academic background to at least degree level - Proficiency in Powerpoint and Excel - Ability to analyze issues, propose solutions, and communicate effectively - Strong organizational skills and ability to prioritize tasks - Excellent interpersonal skills and ability to work autonomously - Fluency in Hindi and English; French language skills will be advantageous Role Overview: You will work as a Sr. Associate in the CIB department at BNP Paribas India Solutions in Mumbai. Your main responsibility will be to work as a Market Data Administrator under the Market Data Administration Competency Center India Lead Manager. You will be involved in tasks related to invoice analysis, managing finance tools, accruals/deferrals process, inventory management, request management, and vendor reporting. Key Responsibilities: - Analyze market data invoices and check them against contract conditions using the MDM database - Follow up with suppliers and finance on unpaid invoices - Manage finance tools to ensure invoices are booked correctly - Provide allocation key to finance - Handle accruals/deferrals process for 'market data' - Maintain the MDM database with updated user lists and contracts - Manage requests for market data accesses, indices, and licenses - Perform usage reporting of exchanges used by the bank Qualifications Required: - Masters Degree in Business Administration - Strong knowledge and understanding of finance systems and invoices process - Excellent academic background to at least degree level - Proficiency in Powerpoint and Excel - Ability to analyze issues, propose solutions, and communicate effectively - Strong organizational skills and ability to prioritize tasks - Excellent interpersonal skills and ability to work autonomously - Fluency in Hindi and English; French language skills will be advantageous