Revenue Analyst 3-Fin

About the Role

The Global E-Invoicing Business Analyst – IC3 will support the design, implementation, and rollout of e-invoicing and e-reporting capabilities across multiple countries. This role serves as a bridge between country-specific regulatory requirements and the teams responsible for delivering scalable global solutions, including Tax, Finance, IT, Legal/Compliance, local teams, and external e-invoicing service providers. The Business Analyst will take end-to-end ownership of assigned country requirements—from regulatory discovery and requirements definition through data mapping, testing, go-live, and stabilization—while promoting reuse of global standards and solution components.

Location: Bangalore, India

Level: IC3

Key Responsibilities

• Analyze country-specific e-invoicing and e-reporting requirements, including invoice formats, mandatory data elements, validation rules, and submission, clearance, or reporting models.
• Translate regulatory and business requirements into clear functional and system requirements, documenting assumptions, decisions, gaps, dependencies, and required outcomes.
• Map e-invoice requirements to ERP, billing, tax, customer, vendor, and other relevant source-system data; identify gaps and coordinate their resolution.
• Partner with Tax, Finance, Legal/Compliance, IT, local teams, and external service providers to support solution design, integration, and implementation.
• Coordinate end-to-end country rollout activities spanning discovery, design, mapping, testing, readiness assessment, cutover, go-live, and post-go-live stabilization.
• Develop and support test scenarios, User Acceptance Testing (UAT), invoice-data validation, defect resolution, and end-to-end testing across standard and exception scenarios.
• Track implementation milestones, risks, dependencies, decisions, and open issues; provide timely stakeholder updates and escalate blockers appropriately.
• Maintain standardized implementation documentation and promote reuse of global requirements, templates, mappings, and solution components while accommodating legitimate country-specific requirements.

Qualifications & Skills

Mandatory

• Experience analyzing and translating business and/or regulatory requirements into functional and system requirements.
• Experience with data analysis and field mapping across enterprise systems or data sources.
• Experience supporting end-to-end implementations or rollouts, including requirements, testing, readiness, go-live, and stabilization activities.
• Experience developing or supporting test scenarios, UAT, data validation, and defect resolution.
• Ability to coordinate effectively across multiple stakeholders, including business, Finance/Tax, technology teams, local teams, and/or external providers.
• Ability to manage implementation risks, dependencies, milestones, open issues, and documentation.
• Strong analytical, structured problem-solving, communication, and documentation capabilities.

Good-to-Have

• Prior exposure to e-invoicing and/or e-reporting implementations.
• Understanding of country-specific electronic invoicing models such as submission, clearance, and reporting.
• Experience working across ERP, billing, tax, customer, or vendor data environments.
• Experience supporting multi-country or global implementations.
• Exposure to Finance, Accounts Receivable, invoice-delivery, tax compliance, or related processes.
• Experience working with external e-invoicing or technology service providers.