What are the responsibilities and job description for the Financial Analyst Contractor position at Ruri Software Technologies LLC?
Job Title :Financial Analyst Contractor
Location :Onsite in Raritan NJ
Job Description :
Top Skills Required :
1. Financial Operations & Purchase Order Management
2. Financial Operations & Purchase Order Management
3. Vendor, Procurement & Stakeholder Management
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
• Support financial processes and transactions within J&J systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
• Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
• Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
• Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
• Support budget management, forecasting, accrual tracking, and financial reporting activities.
• Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
• Generate weekly and monthly operational and financial reports.
• Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
• Identify opportunities for process improvements, automation, and increased reporting efficiency.
• Assist with vendor onboarding and supplier queries
Years of Experience: 14.00 Years of Experience
Regards
dinesh
dinesh@rurisoft.com
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Location :Onsite in Raritan NJ
Job Description :
Top Skills Required :
1. Financial Operations & Purchase Order Management
2. Financial Operations & Purchase Order Management
3. Vendor, Procurement & Stakeholder Management
Create, manage, monitor, modify, and close Purchase Orders for all of End User Services Department globally throughout their lifecycle.
• Support financial processes and transactions within J&J systems, including Taro (Appian), EMP (SAP), APEX, and SAP.
• Track invoices, perform PO-to-invoice reconciliations, and resolve discrepancies with vendors and internal stakeholders.
• Support month-end and quarter-end financial activities via ACREW (finance accruals) submission.
• Maintain and manage financial tracking spreadsheets, budget trackers, spend reports, and supporting documentation.
• Support budget management, forecasting, accrual tracking, and financial reporting activities.
• Consolidate and analyze financial data from multiple systems to provide meaningful business insights.
• Generate weekly and monthly operational and financial reports.
• Partner with suppliers, procurement teams, and finance organizations to ensure timely processing and issue resolution.
• Identify opportunities for process improvements, automation, and increased reporting efficiency.
• Assist with vendor onboarding and supplier queries
Years of Experience: 14.00 Years of Experience
Regards
dinesh
dinesh@rurisoft.com
--