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Common mid-level AP role in Bangalore with broad requirements, leading to high candidate competition.
Core P2P and accounting skills are transferable, though GST/TDS and compliance requirements increase domain specificity.
Explicit 2–5 years and specific qualifications (CA/CA-Inter/MBA), plus ERP and GST/TDS experience required.
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Own end-to-end procure-to-pay operations including accurate invoice processing, vendor management, and payment execution.
Ensure compliance with tax (GST, TDS), financial controls, and regulatory frameworks, supporting audit and month-end close activities.
Collaborate with FP&A, controllership, treasury, and business teams to align payments with budgets and improve P2P processes and governance.
Graduate in Commerce with CA/CA inter or MBA (Finance) or equivalent qualification.
2–5 years experience in accounts payable or procure-to-pay functions, ideally in multinational or shared services.
Working knowledge of GST, TDS, and experience with ERP systems (Tally, SAP, Workday preferred).
Proficiency in accounting principles, month-end close, and managing vendor payables compliance.
Experienced in structured, process-driven multinational/shared services finance environments with focus on P2P and compliance.
Strong operational ownership with ability to manage high-volume transactions and multi-stakeholder coordination.
Comfortable with process improvement initiatives and system enhancements within global finance frameworks.