Credit Analyst

 Key Responsibilities:

• Good experience in handling P2P T&E role as a reviewer.
• Experience in preparing CXO level presentations
• Should possess good skills to write commentary and footnotes
• Ability to analyse the data, MIS and create meaning insights
• Good command over MS Excel and data mining applications
• Ability to manage business stakeholders and drive conversations
• Should be good in handling customers independently
• Should have design thinking and solution skills
• Fair understanding on creation of annual plans, overheads, variances etc

Travel and Expense:

• End to End knowledge of Travel and Expense process.
• Knowledge on T&E policies.
• Preferable knowledge on Concur tool
• Good Communication skills.
• Result orientation
• A good understanding of SAP
• Excel knowledge and Analytical thinking
• Having good communicating knowledge in English.

Reporting and Analytics:

• Generate and analyse reports related to T&E, payment status, and vendor performance.
• Support month-end closing activities by ensuring all P2P transactions are accurately recorded.
• Provide timely and accurate data for management reviews.

ERP System Optimization:

• Leverage ERP systems (SAP, Concur Oracle, etc.) to automate and improve P2P processes.
• Troubleshoot and resolve issues within the ERP system related to the P2P process.

Compliance and Documentation:

• Ensure compliance with internal policies, accounting principles, and regulatory requirements.
• Support internal and external audits by providing requested documentation and data.

Industry Experience: 

Previous experience in industries such as manufacturing, retail, or technology that require a high volume of transactions.