Who we are

At the heart of IHS Markit, we are an information company. With expertise across the world’s largest industries we leverage technology and data science to provide the insights, software and data to help our customers make more informed decisions, driving growth, performance and efficiency.

Please visit IHS Markit website for more details.

Some key data:

16,000+
Employees
100
Offices
24
Countries
50+
languages

50,000 customers in

130
Countries

Listed on

NYSE – INFO
 

Annual revenues in excess of

$4 billion
 
Job Opportunities
Location: Gurgaon
The Role

The Financial Operation and Reporting Team supports operational tasks related to billing, invoice dispute resolution, and contract reporting. The Financial Operations and Reporting Analyst ensure that the client as well as vendor billing is getting managed properly with a focus on the following areas:

  • P&L Reporting – Understand the product, database, UI, and contract. Create a mechanism to collect variable billing data and provide the finance team with relevant information for revenue recognition.
  • Client Billing – Based on the above knowledge/process, collect billable information and send the same to team OM for invoicing
  • Vendor Billing – Understand the contract and service delivery mechanism, ensure the validity of the incoming invoice, partner with the commercial and AP team to get the payment released.
  • Client/Vendor invoice dispute management – Understand the product, contract, and data gathering mechanism. Resolve invoice disputes as per the overall business understanding.
  • Reporting (Sales and Commercial team) – Using your understanding of the business, contract, and invoice, provide reporting back to the Sales/Commercial team to help them make critical decisions.
What we’re looking for:
Business competencies:
  • Highly proficient in Excel as well as MS Access (DB) SQL skills a plus
  • 0-1 years’ experience preferred

Commercial awareness:
  • Have an excellent operational ethos and be able to communicate effectively with internal and external clients
  • Strong analytical and interpersonal skills
  • Familiarity with billing (AR/AP) is a plus

Personal competencies:
  • The ideal candidate will need to be detail-oriented and task-driven with a strong work ethic and able to work in a fast-paced environment
  • Strong verbal and written communication skills are required
  • Able to contribute on an individual basis and as part of a team
Duties and Accountabilities
  • Obtain a complete understanding of CTI, KY3P, CPM and KYC Platforms, database, and functioning.
  •  Obtain a complete understanding of the overall business cycle (Contract-service-billing) which includes the functioning of Sales, Sales Ops, Contract Management, Order Management, Accounts Receivable, Accounts Payable, SAP Reporting, Cash Application, Operations, Client Services, etc.
  • Ability to multitask, meet strict deadlines, and be a self-starter.
  •  Work in a high paced environment, applying their knowledge of the Product and Process to make decisions when performing duties.
  • Perform quality control checks with the team to ensure all tasks completed were properly vetted out
Eligibility:
  • We're looking for final year students who are working towards or have pursued bachelor degree in business administration (BBA).
  • CGPA score of 7+ throughout
  • Year of pass out: 2022/ 2021
Compensation:
  • 4 LPA (including retirals – Gratuity, Insurance and PF)
APPLY NOW

Selection process

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