Job description - Business Analyst
The ideal candidate is a team player who will be responsible for working with company data in
various business areas. Specific responsibilities include reporting metrics, analyzing
methodologies, suggesting operation improvements, and building proposal evaluations in a
cross-functional environment.
Requirements
Experience of Implementation work done for accounting ERP
Good Communication Skills
Confident
Responsibilities
● Track and report data
● Build cross-functional partnerships, internally and externally
● Manage budgets
● Maintain a competitive market knowledge
● 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 the system is in sync with client
ERP.
● Review and respond to all support tickets submitted by the client.
● Co-ordinate and assign tickets to the development team on any issues found in the
system.
● Perform Testing and close the JIRA tickets once the issue is fixed by the 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 the
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 the 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
systems.
● 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.
Qualifications
MBA (Finance or BA ) degree or equivalent experience
Fluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)
Strong written, verbal and collaboration skills
Industry
Information Technology & Services
Employment Type
Full-time