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Protocol Intelligence

Data-driven signals on your job's competitiveness

CV Match Score

Estimated fit based on your resume

Structured overview of role & requirements

2–5 yearsofficeDirect Career PageEst. 4–7 LPA

Posted 16h ago

Against your primary resume

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Role Fit

Experience

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Data-driven signals on your job's competitiveness

Competition Intensity

(High)

Common AP role, 2–5 years, metro Mumbai, and generalist skillset increases candidate competition.

Background Fit Sensitivity

(Low)

Accounts payable skills (SAP, Excel, reconciliation) are highly transferable across industries.

Shortlisting Strictness

(Moderate)

Mandatory SAP and advanced Excel skills with specified experience filter candidates.

Structured overview of role & requirements

Own accounts payable processes including invoice processing, customer ledger reconciliation, and claims dispute resolution.

Prepare, publish, and automate financial and operational reports using Advanced Excel functions and SAP data.

Support month-end closing activities, data management, and cross-functional coordination for accurate finance operations.

2-5 years of relevant experience in reporting, analytics, or operations involving SAP and Excel.

Graduate or Postgraduate degree in Commerce, Finance, or related field.

Advanced Excel skills including Pivot Tables, VLOOKUP/HLOOKUP, Index-Match, Power Query, Macros (preferred).

Proficiency in SAP (FI/CO/SD modules preferred).

Experienced in handling large datasets with high accuracy and attention to detail.

Strong analytical skills with demonstrated experience in automating reports and improving process efficiency using Excel tools.

Comfortable coordinating with cross-functional teams and supporting audit processes.