Specialist Payment Processing - Finance and SCM

Job Summary

Location: Noida, India

Experience: 3–4 Years

Employment Type: Full-time

Job Summary

We are seeking a detail-oriented and analytical Data Analyst with 3–4 years of experience to join our team. The ideal candidate will have strong expertise in data cleaning, transformation, statistical modeling, and algorithm development, along with hands-on experience in Large Language Models (LLMs) and advanced analytics techniques. You will play a key role in transforming data into actionable insights, building predictive models, and supporting data-driven decision-making across the organization.

Key Responsibilities

• Collect, clean, validate, and transform structured and unstructured data from multiple sources

• Develop and implement statistical models, machine learning algorithms, and predictive analytics solutions

• Perform exploratory data analysis (EDA) to identify trends, patterns, and anomalies

• Work with LLMs (e.g., GPT-based models, embeddings, prompt engineering) for text analysis and automation

• Design and optimize data pipelines

• Create dashboards and reports using Power BI / Tableau

• Collaborate with cross-functional teams

• Ensure data quality and governance standards

• Automate data processes and workflows

• Present insights to stakeholders

Required Skills & Qualifications

• Proficiency in Python / R

• Strong SQL expertise

• Statistical techniques (regression, clustering, etc.)

• Machine learning model development

• LLMs and NLP knowledge

• Data cleaning and feature engineering

• Data visualization (Power BI, Tableau)

Preferred Qualifications

• Cloud platforms (Azure, AWS, GCP)

• API integration experience

• MLOps knowledge

• Certifications in analytics/ML

Soft Skills

• Analytical thinking

• Communication and storytelling

• Attention to detail

• Time management

• Collaborative mindset

Key Deliverables

• Timely insights and reporting

• High-performing models

• Improved data quality

• Stakeholder satisfaction

Key Responsibilities

1. Ensure Weekly / Monthly Payment Run Including Ad-Hoc Payments. Manage And Process Domestic And International Payments, Including Vendor Payments, Employee Reimbursement And Intercompany Transfer

2. Ensure To Adjust Debit / Credit Notes While Processing Invoices Payments

3. Co-Ordinate With Vendor Master Team For Cheking Currencies And Mode Of Payment (Ech / Check) Etc.

4. Ensure All Due Payments Are Picked Up For Payments In Proposal And Handling Any Exception

5. Draft Payment Proposal And Share It With Business/ Treasury For Approvals. Monitor And Reconcile Payment Transactions To Ensure Accuracy And Compliance.Ensure Adherence To Internal Controls And Policies

Skill Requirements

1. Proficient Understanding Of Invoice To Pay Processes And Payment Processing Systems.

2. Strong Written And Verbal Communication Skills To Effectively Interact With Stakeholders.

3. Service Mindset With A Focus On Improving Payment Processes And Resolving Issues.

4. Ability To Analyze And Troubleshoot Payment Discrepancies With Attention To Detail.

5. Familiarity With Compliance Standards And Internal Control Procedures.

Other Requirements

1. B.Com/M.Com/Bba/Mba Qualifications Are Required.

2. Optional But Valuable: Certification In Accounts Payable Or Financial Management