MIS Data Management & Invoice Processing

Hiring Alert | MIS Data Management & Invoice Processing | Big4 Client | Gurugram (Sector 44)
Long-Term Contract Role | Immediate Joiners Preferred

BNC has been mandated to recruit MIS Data Management & Invoice Processing Professionals for a long-term contract assignment with one of our Big4 clients, based in Gurugram (Sector 44, near Huda City Centre)

Key Responsibilities

1.MIS Data Management (Lenders – Banks & NBFCs)

• Receive, download, and process Bank MIS reports as per the reporting cycle.
• Enter MIS data into BASIC’s in-house CRM (Console) as the Maker.
• Perform business mapping and categorize cases for further processing.
• Conduct monthly reconciliation for shrinkage; identify discrepancies in not-received or low-volume cases (YTD FY basis).
• Support analytics for business insights to drive new campaigns and performance enhancement.

2. Invoice Processing (Maker Scope)

• Input GST and invoice-related details as per MIS and invoice formats.
• Generate invoices in the predefined invoicing format.
• Ensure accuracy and compliance with internal and client billing standards.

3.Payout Management

• Access Dashboards/Console and run monthly sheets using preset system triggers.
• Apply data filters (banks, geographies, partner types, product types, conditions).
• Identify & recover redundancies/excess payouts from previous cycles and adjust in current payout run.
• Perform monthly payout reconciliation based on agreed slabs.
• Provide analytics on slab performance, trends, variances & improvement opportunities.

Candidate Profile

• 2+ years of experience in AP, Vendor Management, Invoice Processing, MIS Reporting.
• Strong analytical ability with working knowledge of dashboards & data tools.
• Ability to handle large datasets with accuracy and speed.
• Comfortable with reconciliation, invoice generation, and reporting workflows.
• Immediate joiners only

Interested candidates can share their CVs at info@bncglobal.in

Job Types: Full-time, Contractual / Temporary
Contract length: 12 months

Application Question(s):

• Are you a B.Com / M.Com / MBA Qualified?
• Do you having 2+ years of experience in AP, Vendor Management, Invoice Processing, MIS Reporting?
• Do you having • Strong analytical ability with working knowledge of dashboards & data tools and ability to handle large datasets with accuracy and speed?

Work Location: In person