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Tier-1 employer, Bangalore metro, popular AP analyst title, and 1–4 year mid-level experience increase competition.
Accounts Payable skills are industry-transferable but SAP/Coupa and SOX knowledge require finance-specific experience.
Mandatory Coupa/SAP experience, GST/TDS knowledge, SOX controls and explicit years requirement increase filtering.
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Process and validate supplier invoices using Coupa and post approved invoices into SAP S/4HANA (FI module) ensuring GST and TDS compliance.
Resolve invoice exceptions independently and support suppliers on invoice submission, payment status, and documentation issues.
Support audit, SOX compliance, month-end closing, and contribute to improving AP KPIs such as invoice cycle time and error rates.
Bachelor’s degree in Commerce, Accounting, or Finance.
1–4 years of experience in Accounts Payable.
Hands-on experience with Coupa S2P and SAP S/4HANA.
Work onsite in Bangalore office 3 days per week; willing to work one of the two shifts (9AM–6PM or 12PM–9PM IST).
Experienced in handling complex, high-value, multi-line domestic and international invoices in a Global Shared Services environment.
Strong knowledge of GST & TDS compliance (or American/Canadian specifics) and SOX/internal control procedures.
Capable of working independently with minimal supervision while maintaining high attention to detail and meeting tight deadlines.