3 - 6 years

2 - 3 Lacs

Posted:1 day ago| Platform: Naukri logo

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Job Type

Full Time

Job Description


  • Understand the basics of Finance and Accounting and have sound knowledge of Accounts Payable and Receivable (AP/AR) processes
  • Track and maintain financial reports showing actuals; perform analytics to demonstrate trends and gaps: generate forecasts, budgets, etc.
  • Create and maintain a comprehensive database with all financial documents and associated raw data
  • Communicate both verbally and written (e.g., presentation slides) those financial findings with the ISG team, the client and the Service Providers. Evaluate the impact of those findings.  Where applicable, propose resolution to identified issues.
  • Understand and apply sound financial governance principles supporting transparency, traceability and auditability of source documents and resulting financial reports and transactions.
  • Interpret and apply contract language and standards to related financial activities and develop reports to monitor key financial elements of contracts..

REQUIREMENTS:

  • Bachelors Degree in commerce discipline with MBA in Finance (preferred)
  • 2-5 years relevant experience
  • Fundamental Knowledge on Basics of Invoice Management experience
  • Experience in Accounts Payable with Invoice Processing & Account Receivable
  • Good knowledge on resolving the Invoicing requests and Dispute resolution.
  • Proficiency in Excel: Ability to work on reportings with pivot tables, V-look-up and other reporting functionalities (Must Have)
  • Working knowledge on different process applications including MS PowerPoint, Word, and Outlook
  • Strong English language aptitude/proficiency: solid written /verbal communication

Work Mode: Hybrid Model (3 Days WFO & 2 Days WFH)

Location: Bangalore

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