Roles and Responsibilities

- Gather and document business requirements through discussions with clients Finance, Tax, IT, and ERP teams.

- Analyse invoicing processes and identify gaps against applicable e-invoicing requirements.

- Prepare business requirements documents, functional specifications, process flows, and ERP-to-e-invoicing field mappings.

- Understand REST APIs, authentication methods, HTTP methods, status codes, and JSON/XML payload structures.

- Use tools such as Postman to test APIs, validate requests and responses, and support integration troubleshooting.

- Coordinate with technical teams to define API mappings, validation rules, error handling, and status updates between systems.

- Review invoice and credit note data to identify missing fields, mapping issues, and calculation discrepancies.

- Prepare test cases covering business scenarios, coordinate UAT, track defects, and verify resolutions.





- Support client onboarding, user training, go-live readiness, and post-implementation support.

- Maintain project documentation, meeting minutes, action trackers, and requirement change logs.

- Communicate progress, dependencies, and issues clearly to clients and internal teams.

Required Skills

- Experience in business analysis, ERP implementation, or financial systems integration.

- Practical knowledge of API testing using Postman and working with JSON/XML.

- Understanding of invoicing, credit notes, VAT, and accounts receivable processes.

- Robust analytical, documentation, communication, and stakeholder coordination skills.

- Familiarity with SQL, ERP systems, Peppol, or UAE e-invoicing requirements is an advantage.

📌 Business Analyst (Mumbai)
🏢 Flickverse
📍 Mumbai