Process Associate - Nagpur, India - Accrualify

Description

Nagpur, Maharashtra, India _

Job description - Business Analyst

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 crossfunctional partnerships, internally and externally
• Manage budgets
• Maintain a competitive market knowledge

them to Team Lead.

• Perform the daytoday system checks to make sure the system is in sync with client

ERP.

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

• Adhoc 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