Specialist Payment Processing - Finance and SCM

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