Job description - Business Analyst The ideal candidate is a team player who will be responsible for working with company data invarious business areas.
Specific responsibilities include reporting metrics, analyzingmethodologies, suggesting operation improvements, and building proposal evaluations in across-functional environment.
Requirements Experience of Implementation work done for accounting ERPGood 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 reportthem 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 thesystem.● Perform Testing and close the JIRA tickets once the issue is fixed by the developmentteam.● 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 thedevelopment 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 vendorschedules● during audits.● Maintaining, preparing, and finalizing the monthly full set of accounts, Management Reports,● Financial Statements and supporting Schedules, and Memos for the key managementstaff.● Maintain historical financial databases, computer software systems and manual filingsystems.● Maintain the implementation of accounting control procedures and workflow processesand● 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.
