Finance Analyst

Job description

Please apply Immediate joiners(Not working candidates) only.

Detailed JD

Key Responsibilities :

Purchase Request Creation :

• Initiate and manage purchase requests
• Collaborate with department and procurement teams to verify purchase needs, ensuring requests are valid and within budgetary constraints.
• Maintain accurate documentation of purchase requests and approvals.
• Track the status of requests to provide timely updates to stakeholders.

Invoice Processing :

Required Skills and Qualifications :

Education :   Bachelors degree.

Experience : 1-3 years of experience in procurement, accounts payable, or a related administrative finance role.

Technical Skills : Proficiency in accounting, Microsoft Excel, and other financial tools.

Communication : Strong interpersonal skills for effective collaboration with vendors, team members, and other departments.

Attention to Detail : High level of accuracy in data entry and document management.

Problem-Solving : Ability to troubleshoot issues in purchase requests or invoices and work towards resolution efficiently.

Knowledge On   : SEZ / Non -SEZ , MSME / Non MSME Vendors invoice and payment process.

Role :   Financial Analyst

Industry Type :   IT Services & Consulting

Department :   Finance & Accounting

Employment Type :   Full Time, Permanent

Role Category :   Finance

Education

UG :   Any Graduate, Diploma in Any Specialization

Skills Required

Accounts Payable, Invoice Processing, Procurement, P2p