PRINCIPAL RESPONSIBLITIES
- Provide quality client service, including meeting internal and external deadlines, to ensure a high level of client satisfaction in O2C - CA Operations
- Generate monthly invoices and prepare related supporting documentation and assist with adhoc reporting request from the clients.
- Understanding of daily / monthly financial reports (like Transactions Report, Revenue, WIP report)
- Working on contract modifications / reversals in Workday basis the client evidence support
- Recognizing the revenue as per SOX guidelines and reports
- Comply with audit or controls to ensure data integrity of all financial information processed for clients
- Good evidence interpretation and understanding of verbiage in agreement
- Communicate and interact with internal and external clients on finance-related questions and issues to provide high quality service
- Ability to work as part of team, sharing best practice, knowledge & ideas
- Provide required and timely information to support both internal and external auditors




- Meeting all the targets and proactively calling out the potential risk
- Knowledge of Prepaid Creation and Prepaid Utilization

CRITICAL SKILLS REQUIRED
- Minimum of 6-12 months of financial domain and/or equivalent accounting experience
- Good verbal and written communication skills
- Ability to analyze the data and critical thinking
- Understanding of MS office Intermediate
- Results driven, self-motivated team player that can take initiative and produce results
- Accuracy, thoroughness, and strong attention to detail
- Ability to meet deadlines and work in a fast-paced environment
- Strong in outlook/mailbox management
- Exposure to Workday ERP system
- Should have Valuable interpersonal skills
- Being able to prioritize the tasks and Deadline

Interested candidates please reachout to Rosline

[email protected]

📌 Hiring Finance Analyst-Noida
🏢 Alight
📍 Noida