Business Analyst (0-5 Years)

Department Icon Corporate Finance
Posted: 4 years ago
0-5 years
Nagpur
Corporate Finance
Work From Office
Full Time

Posted: 4 years ago
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Posted over 15 days ago, so the role may have closed. Confirm on the employer's page when you apply, or see similar jobs.

Job Description


Looking for MBA finance freshers, having good verbal communication, Excel skills, strong Analytical skills. Training will be provided for Implementation of accounting ERP, Advance Excel, SQL. Preference will be given to candidates with prior internship experience in business analyst intern role. Candidates having experience upto 5 year can also apply.



Total vacancies 5



Detailed JD -





  • Monitor emails received, review them based on the assigned responsibilities and report them to Team Lead.

  • Perform the day-to-day system checks to make sure system is in sync with client ERP.

  • Review and respond to all support tickets submitted by client.

  • Co-ordinate and assign tickets to development team on any issues found in system.

  • Perform Testing and close the JIRA tickets once the issue is fixed by development team.

  • Prepare daily/weekly/monthly audit reports as per clients requirements with respect to MS Excel/accounting tool and send it to customer post approval by Supervisor.

  • Collecting, gathering and analyzing the requirement from client

  • Prepare BRD report for any new report

  • Prepare BRD reports and delegate tasks to develop, communicate & coordinate with development team for transaction Monitoring.

  • Compliance Risk Assessment

  • Requirements review and documentation- Review and document requirements for Reports

  • Accounting of all types of Invoices for India and US region.

  • Communicates with the vendors to resolve the issues.

  • Maintaining log of vendor invoices for India and US and prepare certain vendor schedules

  • during audits.

  • Maintaining, preparing, and finalizing the monthly full set of accounts, Management Reports,

  • Financial Statements and supporting Schedules, and Memos for the key management staff.

  • Maintain historical financial databases, computer software systems and manual filing system.

  • Maintain the implementation of accounting control procedures and workflow processes and

  • recommend improvement to enhance best practices, accuracy and completeness.

  • Ad-hoc duties as required by the management from time to time.

  • Formulate responses to our clients on financial issues and matters.




Skills

MBAExcelERPComplianceAssessmentAccounting

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About Company

A full-service contract filler of aerosol and liquid products primarily for the personal care, pharmaceutical, household, industrial and automotive industries.

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