Job
Description
You have been selected to join a long-term contract assignment with a Big4 client in Gurugram (Sector 44) for the role of MIS Data Management & Invoice Processing Professional. Your responsibilities will include: - Receive, download, and process Bank MIS reports according to the reporting cycle. - Enter MIS data into BASICs in-house CRM (Console) as the Maker. - Perform business mapping and categorize cases for further processing. - Conduct monthly reconciliation for shrinkage and identify discrepancies in not-received or low-volume cases (YTD FY basis). - Support analytics for business insights to drive new campaigns and enhance performance. - 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. - Access Dashboards/Console and run monthly sheets using preset system triggers. - Apply data filters for banks, geographies, partner types, product types, and conditions. - Provide analytics on slab performance, trends, variances, and improvement opportunities. Qualifications required for this role are as follows: - 2+ years of experience in AP, Vendor Management, Invoice Processing, and MIS Reporting. - Strong analytical ability with a working knowledge of dashboards & data tools. - Ability to handle large datasets with accuracy and speed. - Comfortable with reconciliation, invoice generation, and reporting workflows. If you meet the above criteria and are interested in this opportunity, please share your CV at info@bncglobal.in. This is a full-time contractual position with a contract length of 12 months. Immediate joiners with the specified qualifications are preferred. Please note that the work location for this role is in person. You have been selected to join a long-term contract assignment with a Big4 client in Gurugram (Sector 44) for the role of MIS Data Management & Invoice Processing Professional. Your responsibilities will include: - Receive, download, and process Bank MIS reports according to the reporting cycle. - Enter MIS data into BASICs in-house CRM (Console) as the Maker. - Perform business mapping and categorize cases for further processing. - Conduct monthly reconciliation for shrinkage and identify discrepancies in not-received or low-volume cases (YTD FY basis). - Support analytics for business insights to drive new campaigns and enhance performance. - 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. - Access Dashboards/Console and run monthly sheets using preset system triggers. - Apply data filters for banks, geographies, partner types, product types, and conditions. - Provide analytics on slab performance, trends, variances, and improvement opportunities. Qualifications required for this role are as follows: - 2+ years of experience in AP, Vendor Management, Invoice Processing, and MIS Reporting. - Strong analytical ability with a working knowledge of dashboards & data tools. - Ability to handle large datasets with accuracy and speed. - Comfortable with reconciliation, invoice generation, and reporting workflows. If you meet the above criteria and are interested in this opportunity, please share your CV at info@bncglobal.in. This is a full-time contractual position with a contract length of 12 months. Immediate joiners with the specified qualifications are preferred. Please note that the work location for this role is in person.
