PayPal announced job vacancy for the post of Finance Business Support Analyst. The place of posting will be at Chennai & Bangalore. Candidates who have completed 1+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows
Company Overview
| Name of the Company | PayPal |
| Required Qualifications | Graduate / Post Graduate |
| Skills | MS Excel, analytics, and process management |
| Category | Global Billing and Payments |
| Work Type | Onsite |
The PayPal Global Billing and Payments department is seeking a Finance Business Support Analyst to support their PayPal and its adjacencies finance and other funds out operations. The team’s daily execution ensures the continued success supporting PayPal and its adjacencies’ partners, merchants, and product performance. The role is a key partner enabler with funding, O2C, accounting, reporting, and process improvement. Primary functions include: provide guidance and support with frontline escalations, execute daily operations within timely SLAs, identify cost savings initiatives while collaborating with data and automation teams to build long term scalability, project manage short sprint projects, and lower business-related risk by identifying mitigating controls both operationally and financially.
Job Details
Θ Positions: Finance Business Support Analyst
Θ Job Location: Chennai & Bangalore
Θ Salary: As per company standards
Θ Job Type: Full Time
Θ Requisition ID: R0138563
Roles and Responsibilities:
- Responsible for timely and effective reconciliation of all assigned General Ledger accounts
- Ensure accurate clearing of reconciling items in accordance with Company Policy
- Ensure accurate posting of general ledger entries in SAP and customer accounts
- Involved in research, track, and timely resolve outstanding reconciling items and related issues
- Apply advanced research techniques to accurately identify the source of reconciling items
- Participate in month-end close activities
- Identify and recommend process improvement opportunities in reporting, reconciliation, and analysis
- Communicate with internal resources and/or processors to escalate and resolve differences
- Drive technology adoption and changes to improve efficiency
Required Skills & Qualifications:
- 1+ years relevant experience and a Bachelor’s degree OR Any equivalent combination of education and experience.
- BA/BS degree, MBA preferred,
- Experience with policy or contract review,
- Experience with inbox and ticketing management support (Salesforce or JIRA),
- Experience around process improvement with example of cost savings projects
- Experience working with cross functional and international teams,
- Significant skills/experience in MS Excel, analytics, and process management
- Demonstrates strong organizational skills, time management
- Demonstrates strong operating procedures (SOP) and requirement document (BRD) building, including strong understand around product requirement, data structure, and merchant record (MOR) data management,
- Knowledge on Braintree products preferred,
- Accounting/Banking background a plus,
- Experience with SAP ECC and S4 Hana a plus
- Experience with SQL a plus
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