Senior Commercial Analyst-Finance Winning Edge India

  • company name Winning Edge India
  • working location Office Location
  • job type Full Time

Experience: 5 - 5 years required

Pay:

Salary Information not included

Type: Full Time

Location: Karnataka

Skills: Microsoft Excel, Financial Audits, Analytical skills, Communication skills, Interpersonal Skills, Accounts Receivable Management, SAP ERP System, Commercial transactions, Billing processes

About Winning Edge India

Job Description

Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Manage commercial transactions and billing processes in accordance with company policies and procedures. Utilize SAP extensively to process invoices, manage accounts receivable, and reconcile financial discrepancies. Prepare and analyze billing reports using Excel, ensuring accuracy and timely delivery. Collaborate with cross-functional teams to resolve billing issues and ensure smooth project-related activities. Maintain documentation of commercial transactions, contracts, and billing records. Assist in financial audits and compliance activities as required. Provide insights and recommendations for process improvements in billing and commercial operations. Proven experience 10 + years in commercial and billing roles, with a focus on project-related activities like RA01 and RA02 claims. Advanced proficiency in SAP ERP system and Microsoft Excel (VLOOKUPs, PivotTables, etc.). Strong analytical skills and attention to detail. Excellent communication and interpersonal skills. Ability to work independently and collaboratively in a dynamic environment. Certification in SAP or related software will be advantage Accounts Receivable management Knowledge of HSS & Export invoice Knowledge of Financial instruments like BG, LC & Bil discounting To visit Bank/Client office as and when required Posting of all receipts and preparing project wise statement of accounts Flexible with availability as per business requirement Candidate should assess PO & BOQ and need to match it with internal order entry before issuing invoice Updating invoice submission tracker Fixing a meeting with stakeholders on O/s ageing Job Type: Full-time Schedule: Day shift Rotational shift Experience: total work: 5 years (Required) Work Location: In person Expected Start Date: 04/02/2025,