02/24/2026 updated
100 % available
Financial Analyst with SAP FICO and Financial Reporting Expertise
Bangalore, India
Bangalore +null km
Master of Business AdministrationAccounts PayableAccounts ReceivableAccountingAuditingBusiness Process ManagementBusiness CommunicationCustomer Communications ManagementCustomer Identification ProgramFinancesFinancial AnalysisSales ManagementSAP FISAP FI/COInternal ControlsLifecycle Management
SAP FICO Processes
Advanced expertise in SAP Financial Accounting and Controlling processes including Accounts Payable Processing and Procure-to-Pay Operations
Financial Analysis and Reporting
Comprehensive financial statement analysis capabilities with advanced proficiency in financial reporting and internal controls
Microsoft Office Suite
Advanced skills in Excel and Outlook for financial data management and business communication
Vendor Management
Complete vendor lifecycle management including creation, modification and payment processing
Invoice Processing
End-to-end invoice processing and vendor payment operations with SLA compliance
Tally Prime
Hands-on experience with Tally Prime accounting software for financial operations
Audit Support
Internal controls implementation and audit support processes
Client Communication
Stakeholder and client communication for financial inquiries and transaction support
KYC Verification
Know Your Customer verification processes and Emirates ID documentation handling
Advanced expertise in SAP Financial Accounting and Controlling processes including Accounts Payable Processing and Procure-to-Pay Operations
Financial Analysis and Reporting
Comprehensive financial statement analysis capabilities with advanced proficiency in financial reporting and internal controls
Microsoft Office Suite
Advanced skills in Excel and Outlook for financial data management and business communication
Vendor Management
Complete vendor lifecycle management including creation, modification and payment processing
Invoice Processing
End-to-end invoice processing and vendor payment operations with SLA compliance
Tally Prime
Hands-on experience with Tally Prime accounting software for financial operations
Audit Support
Internal controls implementation and audit support processes
Client Communication
Stakeholder and client communication for financial inquiries and transaction support
KYC Verification
Know Your Customer verification processes and Emirates ID documentation handling
Languages
EnglishNative speaker
Project history
Allocating invoices to team and ensuring aged invoices processing within SLA. Maintaining payables and expenditures tracking. Resolving vendor queries via email and tickets. Preparing SLA reports for team performance monitoring. Managing invoice assignments and vendor compliance. Client interaction via outbound calls and chat support for credit card inquiries and transaction analysis.
Handling inward and outward remittance transaction queries through calls and chat. Managing NEFT/RTGS transactions and loan payment queries. Account opening and status checking. Client interaction via outbound calls for credit card statement analysis. Customer payment reminders for credit cards and EMI management. FALCON transaction monitoring and client balance inquiries. KYC verification of clients.