Financial Analyst, Associate

Role: Transaction processing & Analytical

Title: Associate Financial Analyst

Process: Partner Ops (Solutions & Channels), Global

Reports to: Team Lead / Assistant Manager

Working Hours: 3:00PM to 00:00AM

Transport: Available (Point pick-up and home drop)

Open Positions: 1 Interview Mode: Face to Face(Hyderabad) Job Statement

Manage end-to-end payables operations for Royalty and Commission Partners, including accrual review, invoice approvals, and monthly activity statement submissions. Ensure accurate partner balance reconciliations and timely resolution of queries, while maintaining strong compliance with SLAs and process controls.

Department: Finance And Administration

Employment Type: Full Time

Location: Hyderabad

• 2–4 years of experience in General Accounting, Accounts Payable, or Accounts Receivable processes
• B. Com with a minimum of 60% at graduation (preferred qualification)
• Hands-on experience in Partner/Vendor/Customer account reconciliations, including resolution of aged and unreconciled items
• Strong written and verbal communication skills, with a focus on professional email etiquette
• Good interpersonal skills with the ability to build effective working relationships
• Ability to work independently as well as collaboratively within a team environment
• Self-driven with a strong sense of ownership; capable of prioritizing tasks effectively
• Preferred exposure to AI tools and have inclination to learn new technologies
• Ability to act as a Single Point of Contact (SPOC) for Partners, Vendors, and internal stakeholders, ensuring timely query resolution
• Proactively collaborate and communicate with process owners and cross-functional teams as needed
• Adherence to defined SLA metrics and business process guidelines
• Strong proficiency in MS Excel
• Flexibility to work extended hours, based on business and process requirements