Sr. Financial Analyst

Key Responsibilities:

• Collaborate with the IT Development Team to implement new workflows and understand process changes.
• Conduct UAT, identify bugs, and resolve user-reported issues.
• Identify and recommend improvements to enhance workflow efficiency.
• Liaise with developers to address user queries and assist with the Accounts Payable (AP) process.
• Maintain project data and track progress, ensuring timely updates to the Client Master on the portal.
• Monitor and suggest improvements to the Task Tracker.
• Test new modules, create error logs, and provide feedback to developers.
• Coordinate integration of Xero, STO, and other third-party applications.
• Support the internal team post-deployment and train Operations teams on portal modules.
• Track task progress, identify bottlenecks, and resolve conflicts impacting project timelines.

Perks & Benefits:

• 5-Day Working Schedule
• Professional Growth & Development through training sessions

Key Skills :

• Business Analysis
• Project Management
• Workflow
• Coordinator