Process Associate

2 weeks ago

Nagpur, Maharashtra, India Accrualify Inc Full time

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

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