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<ul>  <li style="">Using automated tools to extract data from primary and secondary sources</li>  <li style="">Removing corrupted data and fixing coding errors and related problems</li>  <li style="">Developing and <a href="https://www.simplilearn.com/what-is-data-management-article" rel="noopener" target="_blank" title="maintaining databases">maintaining databases</a>, and data systems – reorganizing data in a readable format</li>  <li style="">Performing analysis to assess the quality and meaning of data</li>  <li style="">Filter Data by reviewing reports and performance indicators to identify and correct code problems</li>  <li style="">Using statistical tools to identify, analyze, and interpret patterns and trends in complex data sets could be helpful for the diagnosis and prediction</li>  <li style="">Assigning numerical value to essential business functions so that business performance can be assessed and compared over periods of time.</li>  <li style="">Analyzing local, national, and global trends that impact both the organization and the industry</li>  <li style="">Preparing reports for the management stating trends, patterns, and predictions using relevant data</li>  <li style="">Working with programmers, engineers, and management heads to identify process improvement opportunities, propose system modifications, and devise <a href="https://www.simplilearn.com/what-is-data-governance-article" rel="noopener" target="_blank" title="data governance">data governance</a> strategies.</li>  <li style="">Preparing final analysis reports for the stakeholders to understand the data-analysis steps, enabling them to take important decisions based on various facts and trends.</li></ul>

PSSPL-Bangalore

Senior Executive - Data Analyst

<ul>  <li style="">FP&amp;amp;A / MIS reporting lead</li>  <li style="">Qualification: CA with 5-7 years of experience or CA Inter qualified with 9-11 years of</li>  <li style="">experience.</li>  <li style="">1. Preparation and analysis of Company PL and publishing of commentary on a monthly basis.</li>  <li style="">2. Publishing BU wise PL and MIS on a monthly basis.</li>  <li style="">3. Publishing SaaS metrics, business data and all operational metrics at the company level,</li>  <li style="">department level, BU level, product level and Geography level including sales metrics on a</li>  <li style="">monthly basis.</li>  <li style="">4. Publishing department level PL (enabling functions and horizontals) and Geography level PL</li>  <li style="">on the monthly basis</li>  <li style="">5. Publishing of gross margin reports on a monthly basis at Company, department, product</li>  <li style="">unit, project level and customer level.</li>  <li style="">6. All other reports on an actual basis.</li>  <li style="">7. Should be able to lead the team independently.</li></ul>

Financial Planning & Analysis Lead

<div style=""><br></div><ul>  <li style="">Process accounts and incoming payments in compliance with financial policies and procedures</li>  <li style="">Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data</li>  <li style="">Prepare bills, invoices and bank deposits</li>  <li style="">Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.</li>  <li style="">Verify discrepancies by and resolve clients’ billing issues</li>  <li style="">Facilitate payment of invoices due&nbsp;by sending bill reminders and contacting clients</li>  <li style="">Generate financial statements and reports detailing accounts receivable status</li></ul>

Receivables - Support

<ul>  <li style=""><b style="font-weight: 700">Problem-solving skills –&nbsp;</b>with strong problem-solving skills, general ledger accountants analyze data and search for inconsistencies, then reconcile inconsistencies and devise solutions to errors</li>  <li style=""><b style="font-weight: 700">Accounting functions –&nbsp;</b>general ledger accountants have knowledge of technical accounting functions and are experienced in financial record keeping and bookkeeping</li>  <li style=""><b style="font-weight: 700">Math skills –&nbsp;</b>since they work with financial documents, general ledger accountants frequently use math to calculate data and ensure that information is correct. They are experienced working with numbers and making calculations with minimal errors</li>  <li style=""><b style="font-weight: 700">Auditing experience –&nbsp;</b>auditing financial statements and documents requires a strong eye for errors and inconsistencies. General ledger accountants correct mistakes as necessary and are comfortable interpreting the accuracy of financial documents</li>  <li style=""><b style="font-weight: 700">Communication skills –&nbsp;</b>general ledger accountants use great verbal and written communication skills to interact effectively with workers of all levels throughout the company</li></ul>

General Ledger Team

<div style=""><b style="font-weight: 700">JD for – Senior Executive Account Receivable</b></div><div style=""><b style="font-weight: 700">About Perfios</b></div><div style="">Perfios helps in re-modelling financial processes in Banks and other Financial Institutions by automating financial data aggregation, cleansing and analysis. Perfios has created a large portfolio of products that cater to multiple verticals in these institutions.</div><div style="">These products collect data from multiple sources, clean and curate them, analyse these data and provide specific insights; that are used in the banks and financial institutions to take critical decisions.</div><div style="">We currently work with almost all the Banks, NBFCs and Fin Techs in India in some of these verticals. We are also expanding to other geographies and growing at an immense rate.</div><div style="">Perfios InteGreat platform is a highly configurable, i18n-capable, multi-tenanted SaaS platform that isused for digital on-boarding of users and Partners; providing a rich domain object support for loan application origination, loan management and collection processing. Popular deployments include P2P loan processing and Direct Lending.</div><div style="">We are looking for technology experts who can drive one or more of these products and come up with new applications.</div><div style="">Qualification Requirement: Commerce graduate/postgraduate</div><div style="">Experience: 3 to 5 years in Accounts Receivable function.</div><div style="">Languages : Hindi and English (Written and Verbal)</div><div style="">Location : Bangalore</div><div style=""><b style="font-weight: 700">Exposure requirement:</b></div><div style="">· Thorough knowledge of basic accounting procedures.</div><div style="">· Up-to-date knowledge of all related legal aspects of accounting.</div><div style="">· Proficient in handling various accounts receivable functions e.g., Customer onboarding (domestic and international), Invoice processing, Collection Entries.</div><div style="">· Follow Up with Customers on overdue payment and periodic reviews with sales teams.</div><div style="">· Working knowledge of GST, TDS. Ensure compliance to statutory requirements.</div><div style="">· Ensure 2 way / 3 way Revenue and Debtors match and resolve any discrepancies that arises.</div><div style="">· Ensure all invoices are raise as per usage and sent to Customers in 1st week.</div><div style="">· Manage accrual and deferred revenue and prepare schedules.</div><div style="">· Monthly Debtor aging analysis (Receivables and advances).</div><div style="">· Working knowledge of MS office (Advance Excel).</div><div style="">· Preparation of monthly variance analysis for each of the TB balances with detailed analytics and analysis.</div><div style="">· Deep down into processes and understand complexities. Identify process improvement ideas and implement the same.</div><div style="">· Attention to detail and take ownership of Process.</div><div style="">· Reconcile customer statements, and handle customer queries or discrepancies.</div><div style="">· Capable of handling high volume in a timely manner with accuracy.</div><div style="">· Assist in other ad hoc projects, reporting and analysis as needed.</div><div style="">· Support statutory and internal audit requirements, and preparation of audit schedules.</div><div style="">· Good written and verbal communication skills</div>

Sr. Executive - Finance

<ul>  <li style="">Assist with accounting and financial activities, including treasury, payroll, accounts payable, accounts receivable, budgeting, income statements, revenue development, loan servicing, and financial reporting</li>  <li style="">Maintain records in accounting systems, including maintenance of general ledger and subsidiary ledgers, and journal entry preparation and posting</li>  <li style="">Perform other accounting duties and special projects as assigned</li>  <li style="">Establish and maintain accounting policies, procedures, and reporting systems; identify and implement improvements</li>  <li style="">Review and approve bills for payment and invoices for payment and coding</li>  <li style="">Prepare and process payroll for all company employees</li>  <li style="">Identify and resolve problematic invoicing issues</li>  <li style="">Prepare monthly, quarterly, and annual financial statements</li>  <li style="">Maintain petty cash records, and reconcile cash receipts and expenditures</li>  <li style="">Perform other accounting duties</li></ul>

Assistant Manager - Finance

<div style="">About Perfios:</div><div style="">Perfios Software Solutions is India’s largest SaaS-based B2B fintech software company empowering 800+ FIs to take informed decisions in real-time. Headquartered in Bangalore, India Perfios specializes in real-time credit decisioning, analytics, onboarding automation, due diligence, monitoring and more. Perfios’ core data platform has been built to aggregate and analyze both structured and unstructured data and provide vertical solutions combining both consented and public data for the BFSI space catering to their stringent Scale Performance, Security and other SLA requirements</div>