Job Description :
At least 3 years experience with Accounting background required

Position Overview/ Responsibilities:
The Order to Cash Business Analyst position calls for a self-possessed individual contributor to coordinate testing, track testing metrics, develop process documentation, implement system enhancement requests, provide production support and lead O2C project initiatives as part of a team that supports Client Finance business units.

Major responsibilities include but not limited to the following:

Project management:
Improved process efficiency initiatives
Implementation of system enhancements
Completion of projects against defined milestones and timelines
End-to-end system test coordination
Impact Assessments and ROI
Kick-Off and Status meetings
Project tracking and reporting
Status Reports
Process Documentation

Test coordination
Test coordination for system enhancements, large project initiatives, Mergers and Acquisitions and the Cloud Line of Business
End-to-end system test coordination
Writing test documentation (test plans, expected results, status reports) and execute test cases
In-depth data analysis
Decompose documents to create test cases and scenarios for complex integrations
Create and maintain standard templates, documentation and tools for all testing processes

Production Support
Manage production issues including escalations
Issue tracking, reporting and monitoring
Document existing processes
Engagement with management, partners and IT
Identify process and system gaps
Make recommendations for resolution

Preferred Qualifications:
Successful candidate will have 5 years of accounting experience involving cross-functional departments, preferably in the Finance and Administration area.
Candidate will be flexible and comfortable working in a fast paced, dynamically changing environment. The individual needs to be self-directed only requiring management direction for new tasks or complex situations. Able to grasp complex concepts quickly. Ability to communicate complex business concepts clearly and concisely. Experience with Cloud and Acquisition system implementations.

Other major qualifications are as follows:

Experience with Cloud or Metered Services implementations
Exceptional problem solving and analytical skills
Firm grasp of Client Financials - Accounts Receivable Module
Familiar with Client eBusiness Suite
Advanced Excel skills – Pivot Tables
Strong MS Office skills
Bachelor Degree in Business Administration or related preferred

Client : Direct Client