We are looking for a detail-oriented and proactive qualified with strong analytical and system skills to support our finance and operational processes. The role requires a high level of proficiency in Advanced Excel and working experience in SAP for data management, reporting, and process execution.
Key Responsibilities:
Reconciliation of Customer Ledger
Process Invoices using macros
Prepare and publish summaries of claims
Resolve queries regarding dispute in claim amount
Updating and publishing daily tracker for claims and blocked invoices
Prepare and analyse financial and operational reports using Advanced Excel functions (Pivot Tables, VLOOKUP, HLOOKUP, Index-Match, Power Query, etc.)
Extract, validate, and manage data from SAP for reporting, reconciliations, and decision-making.
Support month-end closing activities, data uploads, and transaction processing in SAP.
Monitor and ensure data accuracy across reports and systems.
Automate recurring reports and improve process efficiency through Excel tools/macros.
Coordinate with cross-functional teams for data collation and issue resolution.
Maintain documentation and support internal/external audits as required.
Skill Sets Required:
Advanced Excel skills: Data analysis, formulas, dashboards, Power Query, and Macros (preferred).
Proficiency in SAP (FI/CO/SD modules preferred depending on role).
Solid analytical and problem-solving ability.
Accuracy and attention to detail with large datasets.
Excellent communication and coordination skills.
Qualification & Experience:
Graduate/Postgraduate in Commerce, Finance, or related field.
2–5 years of relevant experience in reporting, analytics, or operations with exposure to SAP and Excel-driven settings.