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