Financial Operations Analyst (1)

BDP International; Bengaluru; On-site; INR 800,000 - 1,100,000; Full time

Job summary

PSA BDP, a member of the PSA Group, is a global provider of supply chain, transportation, and logistics solutions with a diverse, inclusive culture and opportunities for growth. We seek a Financial Operations Analyst to join our finance team in managing Transaction Processing across AP, AR, R2R and GL, ensuring accuracy, compliance, and timely reporting.

The ideal candidate will have a Bachelor’s degree in Finance/Accounting and 3+ years experience in OTC/PTP/RTR roles, with ERP proficiency

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration or Mathematics.
• 3+ years of progressive OTC, PTP, RTR financial operations experience, with at least 1-2 years in a SME capacity.
• Proficiency with ERP platforms (Oracle, Microsoft Dynamics) and advanced MS Excel.
• Deep understanding of accounting principles, financial compliance, and OTC/RTR/P2P cycle best practices.

Responsibilities

• Transaction Processing including Accounts Payable (AP) – process vendor invoices, verify details and approvals.
• Accounts Receivable (AR) – generate invoices, apply payments, follow up on receivables, respond to queries.
• Record-to-Report (R2R) – prepare journal entries, assist with reconciliations, support month-end close.

Skills

Problem solving

Stakeholder communication

Conflict resolution

Education

Bachelor's degree in Finance/Accounting

Tools

Oracle

Microsoft Dynamics

MS Excel

Job description

Financial Operations Analyst (1) - (8495)

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Job Title

Financial Operations Analyst (1)

Education

Bachelor's Degree

Location

Executive

Category

Finance

Job Type

Permanent

Job Description

About PSA BDP

PSA BDP, a member of the PSA Group, is a leading provider of globally integrated and port-centric supply chain, transportation, and logistics solutions. The company is headquartered in Philadelphia, PA, and employs more than 5,500 people worldwide.

We are a team that celebrates our unique diversity and close-knit community atmosphere. Our core values begin at the very top and span the broad reach of our global community.

We offer dynamic careers for those individuals looking to be a part of something bigger and provide unequivocal opportunities for growth within the organization.

PSA BDP serves over 5,000 customers, including some of the world's leading multinational companies within the chemical, retail & consumer, life sciences & pharmaceuticals, and electric vehicle & industrial verticals.

• Transaction Processing. Depending on the process assigned, responsibilities may include:
• Accounts Payable (AP) - Process vendor invoices. Verify invoice details and approvals.
• Accounts Receivable (AR) - Generate customer invoices. Apply customer payments. Follow up on outstanding receivables Respond to customer queries.
• Record-to-Report (R2R) - Prepare journal entries. Assist with account reconciliations. Support month-end close activities. Maintain accounting records.
• General Ledger (GL) - Record financial transactions. Reconcile accounts. Support financial reporting activities.
• Data Accuracy & Quality - Ensure transactions are processed accurately. Follow standard operating procedures (SOPs). Maintain proper documentation. Meet quality and productivity targets.
• Compliance - Adhere to company policies and internal controls. Maintain audit-ready documentation. Ensure compliance with accounting guidelines and process requirements.
• Query Resolution - Respond to internal and external customer inquiries. Resolve transaction-related issues. Escalate unresolved matters appropriately.
• Reporting - Update operational trackers. Prepare routine reports and dashboards. Maintain transaction records and logs.
• Continuous Improvement - Suggest process improvements. Participate in process documentation updates. Support automation and efficiency initiatives.

Exemption Type

Job Requirements

Experience and Qualifications

• Education: Bachelor’s degree in Finance, Accounting, Economics, Business Administration or Mathematics.
• Experience: 3+ years of progressive OTC, PTP, RTR financial operations experience, with at least 1-2 years in a SME capacity.
• Technical Skills: Proficiency with ERP platforms (such as Oracle, or Microsoft Dynamics) and advanced proficiency in MS Excel.
• Knowledge: Deep understanding of accounting principles, financial compliance, and OTC, RTR or P2P cycle best practices.
• Soft Skills: Strong problem-solving, conflict resolution, and stakeholder communication abilities.