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:

• 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