IT Business Analyst in Gurgaon, India

Job Summary: We are seeking a highly analytical and skilled IT Business Analyst with expertise in Order to Cash Process, to join our team. The successful candidate will be responsible for investigating and defining business processes flows, identifying operational requirements, and issues to seek effective business solutions related to Order to Cash Process. You will work closely with cross-functional teams to document operational requirements, collaborate with global SMEs and Enterprise IT Teams to resolve complex business issues, and develop and maintain policies and procedures.

Responsibilities:

  • Participate in the requirement gathering workshops with business stakeholders and analyze business needs and perform cost benefit analysis and recommend possible solutions.

  • Investigate and define business processes flows using Visio.

  • Define AS-IS And TO-BE Process documentation

  • Identify operational requirements and issues to seek effective business solutions.

  • Expertise in using Visio and Microsoft Office Products, especially MS-Excel.

  • Support the development team for testing fault fixes of web-based ticketing tool.

  • Train clients on new reporting tool (Power BI) by specifying its benefits to the teams.

  • Modify, create, & maintain policies and procedures as per the department’s rules & regulations.

  • Collaborate with SMEs across multiple locations on call to reduce the process gaps in the procedures and update the impacted teams.

  • Collaborate with clients and global SMEs to resolve complex business issues.

Requirements:

  • Bachelor’s degree in accounting and / Finance. Professional qualifications like CA, CS, ICWA will be a plus.

  • 8-10 years of experience in business process analysis and documentation.

  • Effective working knowledge of any of the ERPs such as SAP or Oracle is a must to have with exposure to Business Finance applications related to Billing, collections, credit, and cash management

  • Strong understanding of business processes and operational requirements related to Order to Cash Process.

  • Excellent communication and interpersonal skills.

  • Ability to work independently and in a team environment.

  • Strong analytical and problem-solving skills.

  • Experience in Order to Cash (especially on Billing, Collections, Credit management) processes.

  • Lean Six Sigma certification is a plus.

  • Knowledge of Power BI reporting tool is a plus.








Apply Now

To help us track our recruitment effort, please indicate in your cover//motivation letter where (jobs-near-me.eu) you saw this job posting.

Share

Recent Posts

Midwest Logistics Systems Dedicated Yard Jockey truck driver

Job title: Midwest Logistics Systems Dedicated Yard Jockey truck driver Company Midwest Logistic Systems Job…

1 hour ago

Universitätsassistent:in – Postdoc

Job title: Universitätsassistent:in - Postdoc Company Universität Innsbruck Job description Universitätsassistent:in - PostdocBeginn/Dauer: ehest möglich…

1 hour ago

Sales and Marketing Director

Job title: Sales and Marketing Director Company St. Clare Commons Job description Lead the Way…

3 hours ago

Dean of the WU Executive Academy

Job title: Dean of the WU Executive Academy Company VIENNA UNIVERSITY OF ECONOMICS AND BUSINESS…

3 hours ago

Project Coordinator – P3

Grade: P3 Vacancy no.: BEY/DC/P/2024/21Publication date: 19 December 2024Application deadline (midnight local time): 08 January…

3 hours ago

Project at Aberystwyth University: Genome editing enhanced myxobacterial predators for biological control of diverse crop pathogens

About the Project Pathogens have a huge impact on conventional agriculture by decreasing yield and…

3 hours ago
For Apply Button. Please use Non-Amp Version

This website uses cookies.