2.0 - 6.0 years

0 Lacs

hyderabad, telangana

On-site

The Contract Analyst position is the center of competency for the Contract Set-Up process, providing facilitation of all contract set-up, validations, uploads, scanning, filling, quality assurance, records retention and adherence to policies and procedures. As a Contract Analyst, your primary responsibility will be to assure that customer contract documentation requirements are met through the SAP contract entry process. You will review content and quality, ensuring accuracy and completeness within 1 business day of receipt of the contract. Additionally, you will be responsible for the receiving and management of all submitted contracts, subsequent approvals, and execution while adhering to all audit and SOX compliance guidelines. Adherence to all quality assurance processes in the set-up and maintenance of all contracts in SAP is crucial. You will be expected to resolve all process and procedural issues in a timely manner and provide escalations to Team lead and Management when necessary. Any user management requests must be executed within 24 hours, tracking and ensuring that all setups adhere to Information Management and audit requirements. Supporting sales and other business partner inquiries/assignments within the same day turnaround is also a key aspect of the role. In terms of User and Supplier Management, accurate and timely execution of all user management requests within 24 hours is essential. This includes tracking and ensuring that all setups adhere to auditory requirements. Similarly, accurate and timely execution of all customer contacts uploads within 24 hours is required, including tracking and assurance that all setups adhere to departmental processes. Your role will also involve reporting and statistical compilations, as well as data entry for update requirements. Supporting Management in all Business Partner inquiries/assignments within the same day turnaround will be part of your responsibilities. You will need to identify customer issues with respect to SAP processes and make recommendations for resolutions. In cases where you are unable or unsure to address, engaging the Team lead and Manager for guidance is necessary. To qualify for this position, you must hold a Bachelor's degree in finance, Accounting, or a related field. Proven experience in accounts receivable or a similar finance role, along with experience in contract administration, is required. A strong understanding of accounting principles and practices, as well as experience with ERP systems (SAP) and proficiency in Microsoft Excel, will be advantageous. Additionally, you must be comfortable working in night shifts. If you are someone who enjoys wild growth and working with happy, enthusiastic over-achievers, you will find your career fulfilling and rewarding with us.,

Posted 4 days ago

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