Capital Markets Data Analyst

Job Description

• OVERALL PURPOSE OF JOB To be responsible for the knowledge transfer in the areas of Systems applications and activities that follow the solution sales process starting from order acceptance till invoicing / revenue recognition. Responsible for documentation and changes thereof. Ensure that the necessary NCR guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes. Play a key role in the team being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all members. Act as a back for the TL. PROCESSES Detailed Tasks: Responsible for the following major activities Policies Adhere to the procedures in compliance with NCR policies Solution Order Management Receive and review quote in WOT Submit quote to OM Reject quote as per guidelines in consultation with Team Leaders Validation of imported order in OM Process order in OM Book order in OM Acknowledge quote in WOT post order booking in OM Carry out the responsibilities in conformity with TAT Update Account Profile / Master Agreements as and when required Order Change/ Cancel Request Receive order change/ cancel request Validate complete request information Obtain approval according to established guidelines Enter Change Data into system Notify requester Invoicing Establish invoice preferences for customer in invoice engine Validate Revenue Recognition - has been met per the terms and conditions of the contract and policy Request for revenue deferral should be routed through the Team Leaders. Trigger invoice in system Send invoice file for printing and to all d

Job Summary