As an Associate Analyst in USI supporting NSE, you will focus on following areas:
- Staffing & Sync
- Time & Parking accounts Transfer.
- Contact Name/Email Update and creation.
- L2/Additional charge code Creation
- Engagement Changes and Updates
- Saving of Duplicate & Subcontractor invoices on individual client SharePoint sites.
- Email follow ups for VIM Pending Invoices
- Initiating Internal Code creation
- Rolling out confidential documents
- Missing hours and Parking hours reporting
- Verifying leavers timesheet
Qualifications and experience required:
- Commerce graduate
- 0 - 1+ years of experience in Invoicing & Accounts is required along proficiency with MS Office applications.
- Good communication skills, both written and oral.
- Good knowledge of the English language / understandable pronunciation.
- Highly motivated learner and a team player.
- Analytical mind and a multitasking ability
- Should be able to work independently.
- Ability to quickly adapt to changes in tools, procedural updates, and agile work process.