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Senior Analyst-KDNI

Ejgk Fa Em2 Oraclecloud Com CX 3001 · Gurgaon-KGS, Gurugram, Haryana, IN · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEjgk Fa Em2 Oraclecloud Com CX 3001
TitleSenior Analyst-KDNI
Normalized title-
Department / team-
LocationHaryana, IN, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2026-06-05 / 2026-06-06
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Ejgk Fa Em2 Oraclecloud Com CX 3001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Haryana.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEjgk Fa Em2 Oraclecloud Com CX 3001
Source3e96ffc1-1635-4bd0-82bd-25dd71399682
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description • Execute recharges and billing processes, ensuring accuracy and timely follow-up through to payment. Collaborate with teams to gather billing requirements and ensure consistency in processing. • Prepare recurring monthly accruals under supervision, ensuring accuracy and compliance with guidelines. Assist in the review and reconciliation of accruals to support financial reporting. • Initiate Coupa contract requests, collecting and inputting necessary information such as contract terms and pricing. Work with procurement and finance teams to ensure accurate processing of contract requests. • Conduct billing reviews using the Commit tool, ensuring alignment between timesheets, reports, and vendor charges. Update SharePoint and Excel sheets with project progress data, ensuring accuracy and completeness. • Provide administrative support to business managers, including data entry and document management. Maintain organized records of financial transactions and procurement activities. • Work closely with business managers and finance teams to ensure efficient billing processes and resolve discrepancies. • Collect, validate, and maintain financial data. Ensure data accuracy and integrity. Identify and implement process improvements to enhance the efficiency and effectiveness of BM practices. Responsibilities • Exhibit a high level of proficiency in building vlookup, pivot tables, and formulas in Microsoft Excel for data analysis, manipulation, and reporting purposes • Strong understanding of financial principles and practices and proficiency in financial modeling and analysis. • Preferrable the experience with ERP systems (e.g., Coupa, SAP, Oracle). • Highly proficient communicator, both verbally and in written form, conveying ideas and information effectively. • Demonstrate strong problem-solving skills and organizational abilities. • Basic understanding of financial principles, financial software and systems and processes. Qualifications Educational qualifications • Bachelor's degree in Information Technology, Finance, Business Administration, or a related field from a Tier 1 or Tier 2 College. Work experience • At least 3-5 years of experience in data management, financial analysis, or a related role experience in a leading UK/US MNC.

Full job record

Job IDf54181b053dca33cacafbead4096da21164b1082
Org ID9e54c86f-8c2b-4681-942c-a58d7d4a1b9e
Source ID3e96ffc1-1635-4bd0-82bd-25dd71399682
Board ID3e96ffc1-1635-4bd0-82bd-25dd71399682
Provideroracle_hcm
Provider Job Key30045990
TitleSenior Analyst-KDNI
Normalized Title—
Statusactive
Activeyes
Location TextGurgaon-KGS, Gurugram, Haryana, IN
Department—
Team—
Employment Typefull_time
Workplace Type—
Remote Policy—
CountryUnited States
RegionIN
CityHaryana
Salary RawDescription • Execute recharges and billing processes, ensuring accuracy and timely follow-up through to payment. Collaborate with teams to gather billing requirements and ensure consistency in processing. • Prepare recurring monthly accruals under supervision, ensuring accuracy and compliance with guidelines. Assist in the review and reconciliation of accruals to support financial reporting. • Initiate Coupa contract requests, collecting and inputting necessary information such as contract terms and pricing. Work with procurement and finance teams to ensure accurate processing of contract requests. • Conduct billing reviews using the Commit tool, ensuring alignment between timesheets, reports, and vendor charges. Update SharePoint and Excel sheets with project progress data, ensuring accuracy and completeness. • Provide administrative support to business managers, including data entry and document management. Maintain organized records of financial transactions and procurement activities. • Work closely with business managers and finance teams to ensure efficient billing processes and resolve discrepancies. • Collect, validate, and maintain financial data. Ensure data accuracy and integrity. Identify and implement process improvements to enhance the efficiency and effectiveness of BM practices. Responsibilities • Exhibit a high level of proficiency in building vlookup, pivot tables, and formulas in Microsoft Excel for data analysis, manipulation, and reporting purposes • Strong understanding of financial principles and practices and proficiency in financial modeling and analysis. • Preferrable the experience with ERP systems (e.g., Coupa, SAP, Oracle). • Highly proficient communicator, both verbally and in written form, conveying ideas and information effectively. • Demonstrate strong problem-solving skills and organizational abilities. • Basic understanding of financial principles, financial software and systems and processes. Qualifications Educational qualifications • Bachelor's degree in Information Technology, Finance, Business Administration, or a related field from a Tier 1 or Tier 2 College. Work experience • At least 3-5 years of experience in data management, financial analysis, or a related role experience in a leading UK/US MNC.
Salary Min—
Salary Max—
Salary Currency—
Salary Periodmonth
Source URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/30045990
Apply URLhttps://ejgk.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX_3001/job/30045990
First Seen At2026-06-06 11:27:01Z
Last Seen At2026-06-06 20:00:55Z
Last Checked At2026-06-06 20:00:55Z
Last Changed At2026-06-06 11:27:01Z
Inactive At—
Source Posted At2026-06-05 05:14:45Z
Source Updated At—
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ejgk.fa.em2.oraclecloud.com|CX_3001/date=2026-06-06/2026-06-06T20-00-43-427Z-413e15133d10d493b25d5337a8640afb416c9bb4b4a69d8ab63c9395e85cc3de.json
Event Fields
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  "active_status": "active"
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Parsed Structured
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Extensions
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Native Structured
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        "LocationName": "Gurgaon-KGS"
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    "LegalEmployer": null,
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    "PrimaryLocation": "Gurgaon, Haryana, India",
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    "PrimaryLocationCountry": "IN",
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  },
  "detail_meta": {
    "url": "https://ejgk.fa.em2.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2230045990%22,siteNumber=CX_3001",
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}
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Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/f54181b053dca33cacafbead4096da21164b1082?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/9e54c86f-8c2b-4681-942c-a58d7d4a1b9eJSON
GET https://api.bluedoor.sh/job-postings/v1/sources/3e96ffc1-1635-4bd0-82bd-25dd71399682JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/f54181b053dca33cacafbead4096da21164b1082/eventsJSON

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