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FULL Creative

Financial Analyst

Posted an hour ago
0-2 years experience
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AI Summary

The Financial Analyst will manage billing and payable operations, including reconciliation, invoice generation, and financial reporting. They will also collaborate with cross-functional teams to resolve discrepancies and ensure compliance through regular audits.

Roles and responsibilities

  • Manage and ensure the smooth functioning of billing and payable operations.

  • Perform reconciliation of payments, refunds, and financial transactions across systems.

  • Handle returned payments and disputes efficiently to minimize financial losses.

  • Generate and validate pre-billing and post-billing checks to ensure billing accuracy.

  • Prepare custom invoices and commission reports as required by the business.

  • Support monthly financial reporting activities and maintain reporting accuracy.

  • Identify process gaps, discrepancies, and reporting errors, and collaborate with relevant teams to resolve them.

  • Work cross-functionally with customer service, development teams, stakeholders, and external vendors on financial and operational queries.

  • Assist in implementing and monitoring new process changes and operational improvements.

  • Conduct regular audits of automated financial processes to ensure compliance and accuracy.

  • Generate reports required for taxation purposes and support audit-related queries.

  • Support Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities.



Must have

  • 0-2 years of experience in Finance Operations, Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) processes.

  • Basic understanding of accounting and finance concepts, including AP, AR, GL, invoicing, and reconciliation.

  • Good understanding of payment transactions, billing processes, and financial documentation.

  • Strong understanding of expense report processing and financial controls.

  • Exposure to refunds, disputes, and payment-related issue resolution.

  • Ability to assist in generating financial reports, invoices, and audit/taxation documentation.

  • Strong analytical and problem-solving skills with high attention to detail.

  • Ability to work effectively with cross-functional teams and external stakeholders.

  • Excellent communication and interpersonal skills.

  • Commitment to continuous learning and process improvement.

  • Ability to manage multiple priorities in a fast-paced environment.

Good to have

  • Proficiency in MS Excel and financial/accounting systems.

  • Experience working with automated financial processes and audit workflows.

  • Exposure to process improvement initiatives and operational efficiency projects.

  • Experience working in high-volume transactional environments.

Workspace requirements

  • Private workroom with the ambience to handle calls.

  • Ready for video calls at all times. Video calls are an integral part of maintaining the human connection while working from Anywhere.

  • Good internet speed (above 100 MBPS download and upload) with the ability to be wired (LAN).

  • Power backup (if you have frequent power cut issues).

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