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Mid-level AP specialist in Bengaluru, common role and experience band increases applicant competition.
Requires specialized multinational AP, SAP and FEMA knowledge, limiting cross-industry portability.
Explicit 4–5 years, SAP S/4HANA and cross-border payments mandate tight filters.
Own end-to-end international vendor payments and intercompany settlements, ensuring accurate invoice validation, payment execution, reconciliation, and regulatory reporting.
Drive measurable improvements in cross-border payment processes including cycle time, straight-through processing rate, cost per transaction, and compliance robustness.
Balance hands-on transaction execution (60-65% time) with process improvement initiatives, automation, stakeholder coordination, and compliance strengthening (35-40% time).
4–5 years post-qualification experience in accounts payable with direct, hands-on ownership of cross-border/foreign currency payments.
Graduate or post-graduate degree in Commerce, Accounting, Finance, Business (B.Com / M.Com / MBA Finance), or CA Inter / CMA Inter.
Practical working knowledge of SAP (S/4HANA strongly preferred or ECC with S/4 exposure).
Practical familiarity with Indian outward remittance regulations like FEMA, RBI Master Directions, Section 195 withholding, DTAA, Form 10F, Form 15CA/15CB workflow.
Experienced in multinational captive/shared services/GBS environments interfacing with European headquarters.
Strong capability in managing payments within manufacturing/import-intensive supply chains (customs documentation, Bill of Entry, IDPMS).
Proven track record of designing and implementing process improvements with measurable results, especially in automation or regulatory compliance.