Pricing Decision Template Associate

Position Title/Name:

Associate

Level / Band:

             A1

Complexity

 F&A 2

Location/ Country

             Noida, India 

CEF Score         ____TBD__________________________________  No. of Expected 

                                                                                                                          FTEs              ____       A1 – 1                  ________________

Vertical /

Domain            __F&A Accounts Payable                  ______________ Education 

                                                                                                                           / Certification _____B.Com/M.Com_________________

Shift Hours /

Working Days ___4:00 PM to 1:00 AM IST / 5 Days a week _    _ Passport / Visa 

                                                                                                                           Requirement  __        Good to Have__________________

 40

HOURS PER WEEK (Wherever required)

Skill Set / Job Spec

Brief Job Description:

• ·         Processing invoices and recording payment for goods and services and related expenses in the General Ledger
• ·         Setting up vendor accounts and reconciling statements
• ·         Respond to AP inquiries and requests (from either vendors and/or business associates).
• ·         Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.
• ·         Responsible to adhering to applicable policy, procedures, standards and internal controls. 

Competencies Required: 

• ·         Excellent communication skills both verbal and written
• ·         Should be able to deal with a large amount of invoices
• ·         Strong knowledge of MS Office 
• ·         Self-initiative, drive and zeal for continuous improvement. 
• ·         Ability to discharge the responsibilities in a conflicting environment 
• ·         Ability to lead in a continually challenging environment
• ·         Conformance with Policies/Compliances 
• ·         Fosters a spirit of collaboration and team work 
• ·         Intellectually agile and analytical 

Technical Skill Requirements: 

• ·         Basic accounting knowledge with PTP experience
• ·         Processing Invoice / T&E claims
• ·         Vendor master maintenance
• ·         Must be computer literate; Excel, Word, PPT
• ·         Knowledge of any Financial Management system is desired
• ·         Good written and Oral communication skills 
• ·         Ability to document the process 
• ·         US Healthcare experience/knowledge preferred

Top 3 Sources used 

1. (Competition Mapping)
2. (Consultants)
3. (Secondary data- published reports)

Rationale for recommendation

1. .As per Pool Availability
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Existing Salary Grid for the Job Complexity

Internal (Salary Range) Parity Data of Existing Employees

Recommended Salaries

Target Organizations

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Competition Analysis

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