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 robust 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 Good interpersonal skills

- Being able to prioritize the tasks and Deadline

Interested candidates please reachout to Rosline [email protected]

📌 Hiring Finance Analyst-Noida
🏢 Alight
📍 Noida