Finance Operations Analyst (P2P)
Annalect (Omnicom Media Group India Private Limited)Match Score
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Protocol Intelligence
Data-driven signals on your job's competitivenessGeneralist AP/P2P role, mid-level (3-5 yrs), and metro locations increase candidate density.
Core AP/P2P skills transfer across industries, but US tax/account specifics increase domain specificity.
Explicit 3–5 years requirement plus mandatory AP and US sales/use tax experience make screening stringent.
Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end Accounts Payable operations including invoice processing, indexing, 2-way/3-way matching, and vendor setup.
Ensure compliance with US accounting principles, sales/use tax rules, and process payments as a Pay Agent per client instructions.
Support month-end closing activities including accruals, flux analysis, expense schedules, recurring journal entries, and prepare SOPs and process documentation.
Minimum Requirements
3 to 5 years of experience with Accounts Payable processes.
Graduate degree in Commerce or Accounting.
Experience working on US accounts and understanding of US Sales and Use Tax is mandatory.
Proficiency in MS Excel and strong detail orientation.
Ideal Candidate Profile
Experienced in US accounting standards and vendor invoice processing in a high-volume environment, especially with US tax implications.
Capable of managing shared vendor mailboxes and vendor communications efficiently, including contract knowledge.
Able to work hybrid from Gurugram, Bangalore, or Hyderabad with flexibility for evening shifts aligned to US time zones.