Revenue Analyst 3-Fin
At a glance
Mid-level Revenue & Sales Operations role at Eeho. Bengaluru · full-time.
Pay not stated Revenue & Sales Operations salary
growthroles summary, based on the employer's posting.
What you'll do
- Break down each country’s invoice rules, required fields, checks and submission or reporting approach
- Turn regulatory and business needs into system requirements, recording assumptions, decisions, gaps and dependencies
- Match invoice fields to ERP, billing, tax and related data, then coordinate fixes for missing or mismatched information
- Coordinate country rollouts from discovery and testing through readiness, launch and post-launch stabilization
- Support UAT, invoice-data checks and defect resolution while tracking milestones, risks and open decisions
What you bring
- You have translated business or regulatory needs into functional and system requirements
- You have analyzed data and mapped fields across enterprise systems or other data sources
- You have supported end-to-end implementations, including testing, launch readiness and stabilization
- You have developed test scenarios or supported UAT, data checks and defect resolution
Who this fits
This individual-contributor role suits someone comfortable coordinating Finance, Tax, technology, local teams and external providers. It is based in Bangalore, India, and centers on country-level requirements and implementation rollouts.
From the employer
Oracle’s Global Finance Information Center (GFIC) in Bangalore is a strategic shared-services finance center supporting Oracle Finance. Within GFIC, the Accounts Receivables Center of Excellence manages global invoice-delivery operations and supports Oracle’s response to the evolving global e-invoicing and e-reporting landscape.
Job Summary
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.
Self-Assessment Questions
- Do I have hands-on experience translating complex business or regulatory requirements into clear functional or system requirements?
- Have I performed detailed data or field mapping across multiple enterprise systems or data sources?
- Have I supported an implementation through requirements, testing, readiness, go-live, and stabilization?
- Am I comfortable developing test scenarios, supporting UAT, validating data, and coordinating defect resolution?
- Have I successfully coordinated work across multiple business, technology, and external stakeholders while managing risks and dependencies?
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