Business Analyst (Capex & Vendor Management)

2 - 5 years

4 - 8 Lacs

Posted:10 hours ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Note - We are alternate Saturdays' half-day working organization.

Role & responsibilities

  • Capex Payment Management

    • Prepare and review Capex Advance Payment Sheets on a weekly basis.
    • Maintain and review Capex Against Invoice Payment Sheets weekly to ensure accuracy and timely updates.
    • Track and process Capex Advance Adjustments with Accounts Team to ensure proper reconciliation.
  • Capex Tracking & Reporting

    • Maintain and update the Capex Order Cancellation Tracker for monitoring and closure.
    • Prepare and update the Capex Invoice Tracker to ensure timely booking of invoices and accurate financial reporting.
  • Cross-Functional Coordination

    • Collaborate with cross-functional teams (Finance, Procurement, Billing and Project Teams) to ensure timely booking of invoices.
    • Work closely with internal stakeholders to resolve discrepancies in Capex-related transactions.
  • Vendor Management

    • Act as the primary point of contact for vendor-related issues, ensuring timely resolution.
    • Coordinate with vendors to clarify, reconcile, and resolve invoice/payment-related queries.

Preferred candidate profile

  • Strong analytical and problem-solving skills.
  • Proficiency in MS Excel.
  • Knowledge of accounting principles and Capex processes.
  • Strong communication and coordination skills for cross-functional and vendor management.

Detail-oriented with the ability to manage multiple trackers and reports simultaneously

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