Finance Associates

About the job

Roles and Responsibilities:

• Building and processing reports in back-end systems from defined criteria to identify revenue & margin leakage
• Actioning margin assurance processes across customer accounts and reports to prevent or cease revenue loss
• Supporting Assistant Manager of Margin Assurance with mapping financial flows to understand and improve revenue tracking, realization and minimizing leakage
• Perform preliminary routine monthly analysis of data sets to quantify potential risks and opportunities.
• Supporting Assistant Manager of Margin Assurance to Identify areas of missed billing and conduct route cause analysis. Work with the business areas and Finance SSC to close process gaps.
• Ensuring timely information flow in the order to cash process such that its operating effectively and that revenue is recognized appropriately in the P&L and does not stop at a process step
• Managing timely resolution of ad-hoc queries from key stakeholders.
• Analysis of existing process to identify potential efficiencies
• Support Audit, Statutory requirements and any other adhoc business requirements
• Work with stakeholders to share information and improve visibility of the Margin Assurance function
• Answer customer queries (directly or indirectly) relating to Margin Assurance recovery
• Drive process improvement through the adoption of AI and automation solutions, streamlining workflows and enhancing operational efficiency across Finance, Accounting, and Operations.
• Basic proficiency in Microsoft Excel and an interest in AI-driven financial reporting, with the ability to support automated insights, reporting, and scenario analysis.

Skills required:

• Graduation/Post Graduation in Finance and Accounts with 2-4 year of experience.
• Relevant Finance / Revenue Assurance / Accounts experience.
• Exposure to reporting, reconciliations, and analytical activities.
• Strong capability in using Zellis front-end CRM systems to manipulate accounts with proven capability in core finance domains – AP/AR/ R2R/O2C
• Strong Excel skills and stakeholder management capabilities.
• Immediate or very short notice availability.
• Very good communication skills.
• Demonstrate keen commercial acumen
• Capable of coordinating with various teams in a multi-functional environment
• Experience of using general ledger systems/ Finance ERP’s
• Strong inter-personal skills and ability to develop strong relationships both intra- and inter-team
• Takes ownership and responsibility of customer accounts

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