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As an Analyst in Credit Risk, you'll analyze and monitor Asset-Backed portfolios, assess creditworthiness, and collaborate with internal teams and clients.
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The Credit Risk Analyst will support global contract negotiations and trades, focusing on data quality through document review, data entry, and analysis, while maintaining compliance and assessing risk.
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This role involves daily P&L reporting, financial analysis, compliance, and stakeholder management in an investment banking context.
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This role will report directly to respective line manager and have a functional reporting relationship with the respective UK Finance Manager
The purpose of this role is to provide support for Intercompany invoice processing and reconciling AR/AP in respective company codes.
The purpose of this role is to provide support for Intercompany invoice processing and reconciling AR/AP in respective company codes.
Job title:
Analyst - FinanceJob Description:
- Individual must understand accounting process
- Preparing intercompany Invoices & Credit notes based on invoice request form/email from managers
- Intercompany invoice processing in respective company code
- Checking monthly mismatch report in company codes for Vendor and Creditors balances
- Reconciling and clearing AP / AR mismatch
- Preparation of Reports by downloading inputs from SAP (Aged Debt, Invoice Register,) for Onshore overview
- Resolving queries from respective Finance managers of various company codes
- Timesheet reporting
- Self-driven and able to take up new challenges
- Liaise with on-shore stakeholders to obtain relevant details for invoicing.
- Participate in calls with the onshore stakeholders to understand expectations and resolve queries.
Location:
Mumbai,
IndiaTime Type:
Full timeContract Type:
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