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Job Overview



Job Role

Financial Analyst

Gender preferred

No Preferences

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office


Min Experience

1 Years

Max Experience

5 Years




Post Graduation

CA - Final Candidate, MBA/PGDM



  • Review, verify & post PO/NPO invoices (3rd Party/Inter-company)
  • Regular review of debit balances, aged balances in vendor accounts and resolution of the same
  • Review of open Purchase Orders and highlight exceptions
  • Timely review and resolution of open GRIR items
  • Ensure timely closing of books of accounts and passing of all relevant entries
  • Review payment proposals & Suspected Duplicate Invoice report
  • Handle escalation issues arising out of vendor account reconciliation, payment issues, etc.
  • Review dashboard and drive service delivery performance KPIs
  • Prepare MIS for meeting management requirements
  • Identify and participate in continuous improvement projects
  • Ensure audits are conducted with minimal queries
  • Ensure all SOBPs are updated on an ongoing basis
  • Ensure adequate controls over the process are maintained
  • Review SOX compliance on monthly basis and ensure documentation
  • Perform the functional onboarding of team members
  • On job operational guidance to team
  • Review of team performance and provide relevant feedback
  • Discover training needs of team and coach accordingly
  • Identify and train team members to create knowledge backups


  • B Com/ Inter CA / MBA
  • SAP experience is desired
  • Proficient knowledge of Google Suite & MS Office
  • Updated knowledge of GST provisions and withholding tax
  • In depth knowledge of Bank Guarantees and Letters of Credit
  • Exposure to SOX compliances


ComplianceSOXSAP FICOInvoicingCA InterMBAB.Comaccount reconciliation

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