Finance Analyst role in Bangalore supporting billing operations, MIS reporting, SAP data analysis, procurement (PR/PO) and cost management for a fast-growing business solutions firm. Requires 3+ years of finance/FP&A experience with strong Excel and SAP skills.

About the Company

Pro Team Solutions Pvt Ltd is a Bangalore-headquartered business and professional services organisation that partners with growing enterprises to deliver finance operations, managed services and talent solutions. The company works at the intersection of finance, accounting and business process support, helping client organisations streamline their billing, procurement, cost control and reporting functions. The culture is hands-on and ownership-driven: analysts work directly with Finance, Accounts Receivable (AR), Procurement and Business leaders, and are expected to bring rigour, accuracy and a continuous-improvement mindset to every process they touch. This is an in-person role based out of the Bangalore office.

Role Overview

We are hiring a Finance Analyst with a minimum of 3 years of relevant experience to join our finance operations team in Bangalore. The role is broad by design — you will split your time between customer billing support, procurement execution (PR/PO creation), cost booking and accruals, SAP data analysis, and month-end closing and reporting. You will act as a bridge between the finance function and the business, producing the numbers, trackers and reconciliations that leadership relies on to review performance and make decisions. The ideal candidate combines a solid grounding in accounting principles with advanced Excel skills, working knowledge of SAP, and the confidence to engage stakeholders across functions. If you enjoy owning a process end-to-end, chasing down data discrepancies, and turning raw SAP extracts into decision-ready reports, this role offers a clear path to grow into a broader FP&A or finance operations leadership position.

Key Responsibilities

• Prepare, maintain and continuously improve customer billing databases and billing templates used for Accounts Receivable processing.
• Create and manage Purchase Requisitions (PRs) and Purchase Orders (POs) in line with procurement policy and approval workflows.
• Support cost booking, accruals and provisions, and month-end financial reporting activities.
• Download, validate and analyse SAP data to support business reviews, cost-centre reviews and management decision-making.
• Perform month-over-month manpower movement analysis and support cost-centre alignment across the organisation.
• Maintain cost tracking and budget monitoring trackers, flagging variances to Finance and Business owners.
• Prepare and reconcile unbilled revenue schedules, ensuring AR and the general ledger stay in sync.
• Analyse travel expenses and support back-charging and recovery activities.
• Support month-end closing, balance sheet reconciliations and statutory/internal audit requirements.
• Drive data accuracy, process compliance and reporting governance, documenting SOPs where gaps exist.

Tech Stack & Tools

• Microsoft Excel (Advanced): Pivot Tables, XLOOKUP/VLOOKUP, IF/SUMIFS logic, data cleaning, dashboards and variance reporting.
• SAP ERP: data extraction and validation, cost centre and cost element reporting, PR/PO creation, accrual and provision postings.
• Accounting & FP&A fundamentals: financial statements, accrual accounting, revenue recognition (unbilled revenue), budgeting and cost control.
• MIS reporting: recurring pack preparation, tracker maintenance and stakeholder-ready commentary.
• Collaboration tooling: standard email, presentation and shared-tracker workflows across Finance, AR, Procurement and Business teams.

Why Join

You get real ownership of billing, procurement and cost-control processes, direct exposure to business stakeholders, structured benefits including health insurance and Provident Fund, and a stable, in-person Bangalore work environment. Compensation goes up to ₹41,667 per month (₹5,00,000 per annum) for candidates who demonstrate strong Excel depth, SAP exposure and independent process ownership.

B.Com / BBA / MBA (Finance) or equivalent. Minimum 3 years of experience in Finance, FP&A, MIS Reporting, Finance Operations, or Financial Analysis. Strong understanding of accounting principles and financial statements. Advanced Microsoft Excel (Pivot Tables, XLOOKUP/VLOOKUP, reporting, data analysis). Basic to intermediate working knowledge of ERP SAP. Strong analytical and problem-solving skills with high attention to detail. Good communication and stakeholder management skills. Ability to work independently, manage multiple priorities and meet deadlines.

Health insurance, Provident Fund, Day shift, Permanent employment, In-person work location in Bangalore