Process Analyst

Jobtailor; Gurugram District; On-site; INR 550,000 - 750,000; Full time

Job summary

Jobtailor is seeking a detail‑driven financial operations professional in Haryana to manage compensation documentation, invoices, and timesheets for faculty and coaching engagements. You will liaise with internal stakeholders to resolve data issues and support cross‑functional requests from Operations leadership.

The role requires up to three years in transaction processing or financial operations, strong numerical skills, and excellent Excel proficiency, ensuring data accuracy across multiple

Qualifications

• Bachelor’s degree in business, Finance, or related analytical discipline.
• Up to three years of experience in transaction processing, financial operations, or a similarly data‑intensive role within a fast‑paced corporate environment.
• Strong analytical fundamentals.
• Sharp aptitude for numbers and financial reasoning.
• Meticulous attention to detail.
• Strong written and verbal communication skills.
• Proven reliability handling confidential, time‑sensitive information.
• Comfortable working across data platforms and strong expertise in Excel.

Responsibilities

• Own accurate, timely issuance of compensation and work‑assignment documentation for all faculty and coaching engagements on Internal CRM and PO Tools.
• Process and validate invoices and timesheets for associates and partners.
• Communicate directly with invoice senders and internal stakeholders to resolve data‑quality issues.
• Support ad hoc reporting, administrative, and cross‑functional requests from Operations and Customer Experience leadership.
• Partner with project teams and evaluation specialists to keep participant and program data aligned.

Skills

Analytical skills

Data analysis

Numeric proficiency

Communication skills

Education

Bachelor’s degree in business/Finance or related analytical discipline

Tools

Excel

CRM tools

PO Tools

Job description

Responsibilities

• Own accurate, timely issuance of compensation and work‑assignment documentation for all faculty and coaching engagements on Internal CRM and PO Tools
• Process and validate invoices and timesheets for associates and partners
• Communicate directly with invoice senders and internal stakeholders to resolve data‑quality issues
• Support ad hoc reporting, administrative, and cross‑functional requests from Operations and Customer Experience leadership
• Partner with project teams and evaluation specialists to keep participant and program data aligned

Requirements

• Bachelor’s degree in business, Finance, or related analytical discipline
• Up to three years of experience in transaction processing, financial operations, or a similarly data‑intensive role within a fast‑paced corporate environment
• Strong analytical fundamentals
• Sharp aptitude for numbers and financial reasoning
• Meticulous attention to detail
• Strong written and verbal communication skills
• Proven reliability handling confidential, time‑sensitive information
• Comfortable working across data platforms and strong expertise in Excel

Core Competencies

Demonstrates strong analytical skills and meticulous attention to detail in processing financial operations and transaction documentation. Proficient in managing confidential information and communicating effectively across teams to resolve data‑quality issues.