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Strong Tier‑1 brand and Bengaluru metro raise competition, but senior AP specialization and SAP requirements moderate applicant density.
AP and SAP skills are transferable, but payments, SOX, and fintech context increase domain specificity.
Explicit 8+ years AP experience, SAP expertise and SOX compliance requirements make shortlisting highly stringent.
Reconcile assigned General Ledger accounts timely and accurately, ensuring compliance with company policies.
Manage posting of entries in SAP (ECC & S4 HANA) and resolve reconciling items using advanced research techniques.
Participate in month-end closing, payment execution, discrepancy resolutions, process improvements, and support audit and system implementation initiatives.
8+ years of experience with at least 4+ years specifically in Accounts Payable Payments.
Bachelor's degree or Post Graduation in Accounting, Business, or Finance.
Proficiency in SAP ERP (ECC & S4 HANA) and strong knowledge of accounts payable principles.
Understanding of country regulations, internal controls, SOX compliance; no explicit notice period mentioned.
Experienced in handling end-to-end AP payments and reconciliations in large, regulated environments with SOX controls.
Skilled in stakeholder management across regions and time zones, comfortable with business-IT collaboration and escalation handling.
Capable of leading or supporting system change testing, audit preparations, and continuous process improvements.