- As a key member of the Title Finance team and the Centre of Excellence (COE), major responsibilities include the following:
- Managing the Client and Vendor invoicing team for Altisource's Title Business.
- Preparation of weekly and monthly Revenue and expense summary.
- Establish proper records, approvals, documentation, and audit trails for all transactions.
- Variance analysis, trend and commentaries on the Business results.
- Working with the accounting team on all audit processes, assisting them with all the required supporting documents.
- Facilitate the internal audit/SOX cycles by providing information and support.
- Direct and participate in numerous special projects and process re-engineering efforts.
- Ensuring proper controls are in place for vendor payments and client invoicing.
- Support internal customers by providing accurate information in a timely manner.
- Liaising with clients counterparts to ensure the invoices are paid on time.




- Ensuring the team meets all the SLAs.

Key Result Areas:

- Ensure completion of day-to-day transaction invoicing, vendor payments, and reconciliations.
- Drive month-end close and reporting within 5 working days as part of the month-end process.
- Ensure timely compliance under the various enactments.
- Ensure timely response to any disputes related to client or vendor invoices.
- Ensure timely completion of various statutory and internal audits and applicable SOX cycles per management deadlines.

Qualifications:

- The candidate should be a Graduate.
- Should have 2-4 years of post-qualification work experience in a Title or Mortgage Industry.
- Positive interpersonal and leadership skills.
- Proactive, deadline-conscious, and assertive.

📌 Financial Analyst (Bengaluru)
🏢 Altisource
📍 Bengaluru