Back
Fortune 500 brand, metro location, common AP analyst title, early-mid experience increases applicant density.
AP skills are transferable across industries but require domain-specific GST/SAP/Coupa knowledge, so moderate sensitivity.
Explicit years, mandatory Coupa and SAP S/4HANA experience, GST/TDS and SOX requirements enforce strict filtering.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Process supplier invoices using Coupa and post approved invoices into SAP S/4HANA ensuring GST and TDS compliance.
Resolve invoice discrepancies including price variance, quantity mismatch, and duplicates independently with 50-70% issue resolution without supervision.
Support audit requirements, maintain SOX and internal control compliance, and drive improvements in AP KPIs such as invoice cycle time and first-pass yield.
Bachelor’s degree in Commerce, Accounting, or Finance.
1–4 years of experience in Accounts Payable, preferably in a high-volume invoice environment.
Hands-on experience with Coupa S2P and SAP S/4HANA (FI module).
Ability to work onsite in Bangalore 3 days per week, within assigned shifts supporting North America timings.
Experience working in a Global Shared Services Centre handling international and multi-currency invoices.
Strong knowledge of GST & TDS compliance and familiarity with SOX/internal controls in a procure-to-pay environment.
Capable of independent problem-solving and proactive issue anticipation in invoice processing and supplier communication.