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Tier-1 employer, Bangalore metro, mid-level SAP/finance AP role with common skills yields high applicant density.
Requires SAP S/4HANA AP expertise and Indian tax knowledge, limiting transferability across industries.
Mandatory SAP FI-AP expertise, Indian tax knowledge and minimum three years experience make screening strict.
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Serve as primary contact for vendor accounting and procure-to-pay processes integrating Indian regulatory requirements in SAP S/4HANA environment.
Support data analysis, system testing, and configuration validation related to accounts payable and integration with procurement and logistics systems including compliance with tax and withholding provisions.
Lead process documentation, standardization efforts, and deliver end-user training and updated training materials for S2P and A2A teams on S4 vendor invoicing, clearing, ageing and reporting.
Minimum 3 years professional experience in accounts payable management or procure-to-pay processes.
Educational qualification: B.Com or MBA in Finance (not correspondence) or Accounting and Financial Management.
Proficient knowledge of SAP FI Accounts Payable module with understanding of Indian tax regulations and inter-company reconciliation.
Experience with invoice posting, vendor management, dispute management, and financial close processes in accounts payable.
Experienced in SAP S/4HANA accounts payable configuration and integration with procurement and logistics modules.
Knowledgeable about Indian tax compliance including TDS and withholding tax processes.
Capable of process standardization, system testing involvement, and delivering effective end-user training on complex SAP financial processes.