
Finance Analyst
3 weeks ago
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:
- Review, validate, and process invoices in accordance with company policies and procedures.
- Match invoices with purchase orders (POs) and resolve discrepancies as needed.
- Vendor Coordination and Payment Management:
- Coordinate with vendors to resolve billing issues and discrepancies.
- Prepare and process payments while adhering to the organization's payment schedule.
- Maintain relationships with suppliers to foster clear communication and timely payment cycles.
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
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