Financial Analyst I

Role & responsibilities

As a Financial Analyst, you will:

• Audit standard reports to identify duplicate, overpayments, and underpayments for the client.
• Reconcile vendor statements with the clients Accounts Payable data to identify unprocessed invoices in the client's system.
• Analyze agreements, invoices, purchase orders, and other supporting documents to identify missed opportunities and suggest process improvements.
• Use audit tools effectively and demonstrate increasing proficiency with both internal and client systems and applications.
• Identify and develop new claim opportunities across different clients.
• Contribute to new initiatives and actively participate in knowledge transfer (KT) sessions organized within the company.

Preferred candidate profile

Must have skills:

• Good knowledge of accounts payable & receivable data, data interpretation / data processing.
• Good understanding of Procure to Pay Process & Accounting Principles
• Should be able to Identify variances or errors in the procurement and payment processes to recover revenue

Good to have skills:

• Good proficiency in basic computer applications and other tools
• Proficiency in Microsoft Excel & PowerPoint is desirable, familiarity with data management tools/Query (SQL) will be helpful
• Should have ability to analyze and interpret data: Rational and logical thinker and should pay attention to details
• Ability to demonstrate initiative and work independently & should have capability to work with deadlines

Years of Experience: Fresher or up-to 1

Education:

Location: