BCD M&E Work from Home Jobs; Hiring Jr Financial Analyst – Apply Now

Remote Jr Financial Analyst Job Openings in India 2026!!!

BCD M&E announced job vacancy for the post of Jr Financial Analyst. The place of posting will be at Remote (Work from Home). Candidates who have completed Graduate / Engineering / Post Graduate with Fresher / Experience are eligible to apply. More details about qualifications, job description and roles & responsibilities are as follows

Company Overview

Name of the Company	BCD M&E
Required Qualifications	Graduate
Skills	Basic understanding of SAP SD/FI processes
Category	F&A
Work Type	Remote

The E Invoicing Assistant supports the E Invoicing Manager in the day-to-day operation, administration, and compliance of electronic invoicing processes across PEPPOL and other mandated e-invoicing networks. This role assists with invoice monitoring, SAP customer maintenance, issue investigation, documentation, and training activities while developing expertise in e-invoicing regulations and systems. The role works closely with Finance, IT/SAP, Tax, Compliance, and local market teams, providing operational support to ensure invoices are processed accurately and efficiently while meeting country-specific legal and technical requirements.

Job Details

Θ Positions: Jr Financial Analyst

Θ Job Location: Remote (Work from Home)

Θ Salary: As per company standards

Θ Job Type: Full Time

Θ Requisition ID: 1367991057

Roles and Responsibilities:

• Assist with daily monitoring of e-invoicing flows and identify invoices requiring investigation or follow-up
• Investigate invoice failures, rejections, and data quality issues, escalating complex matters to the E Invoicing Manager as required.
• Support the maintenance of customer master data, routing IDs, PEPPOL identifiers, tax categories, and mandatory invoicing fields
• Perform regular reviews of customer and invoice data to ensure completeness and accuracy
• Assist with onboarding activities for new countries, including testing, documentation, data validation, and user support during go-live activities
• Provide first-line support to Finance, Customer Service, and local market teams by answering process-related questions and assisting with training materials
• Work with the E Invoicing Manager to coordinate with PEPPOL access point providers, SAP teams, and external vendors on operational issues
• Help track regulatory and process changes and ensure supporting documentation is maintained and updated
• Create, maintain, and update standard operating procedures (SOPs), work instructions, country guides, and troubleshooting documentation
• Produce regular reports on invoice performance, transmission success rates, open issues, and data quality metrics
• Identify opportunities to improve processes, reduce manual effort, and enhance data accuracy
• Provide general administrative and project support to the E Invoicing Manager, including meeting coordination, action tracking, and follow-up activities

Required Skills & Qualifications:

• Basic understanding of SAP SD/FI processes, billing, customer master data, and invoice processing
• Familiarity with electronic invoicing concepts, PEPPOL, or willingness to develop expertise in the area.
• Strong focus on accuracy when maintaining master data and reviewing invoice transactions
• Ability to identify issues, investigate root causes, and support resolution activities.
• Proficient in Excel, Word, PowerPoint, and reporting tools
• Able to communicate clearly with Finance, IT, customer-facing teams, and external partners
• Strong ability to manage multiple tasks, priorities, and deadlines
• Willingness to learn regulatory requirements, e-invoicing processes, and new technologies
• Focused on providing timely and effective support to internal stakeholders

How to Apply

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