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Senior Analyst | T&T-Finance Transformation | Accounts Payable | Bengaluru

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Job Description - Senior Analyst | T&T-Finance Transformation | Accounts Payable | Bengaluru




Senior Analyst | T&T-Finance Transformation | Accounts Payable | Bengaluru
Job requisition ID : 104691 
Location: Bengaluru Eco space
Entity: Deloitte South Asia LLP 



T&T -Finance Transformation-R2R-Team Lead-Bangalore


Job Location: Bangalore


 


The team


Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P


 


Your work profile



  • Invoice Processing

  • Manage the timely and accurate processing of invoices (PO & Non-PO) in line with company policies.

  • Review invoices for accuracy, completeness, and compliance with tax regulations.

  • Monitor aging reports and resolve invoice backlogs.

  • Duplicate Check and Reconciliation

  • Conduct duplicate payment checks and ensure controls are in place to prevent errors.

  • Perform vendor account reconciliations and resolve discrepancies promptly.

  • Payments

  • Prepare and process timely payments (ACH, wire transfers, and checks).

  • Monitor payment schedules to ensure timely vendor payments and avoid penalties.

  • Vendor Management

  • Address vendor queries and ensure a high level of service.

  • Maintain strong relationships with vendors, ensuring clear communication and issue resolution.

  • Reporting & Analysis

  • Generate periodic AP reports, including aging, accruals, and exception reports.

  • Assist with month-end and year-end close processes, ensuring AP tasks are completed accurately.

  • Compliance and Audit Support

  • Ensure AP processes align with internal controls, policies, and external regulations.

  • Support internal and external audits by providing necessary documentation.

  • Process Improvement

  • Identify opportunities for process efficiencies and automation in the AP cycle.

  • Support system upgrades or enhancements as needed.


Key skills required:



  • Bachelor’s degree in accounting, Finance, or related field.

  • 5+ years of experience in Accounts Payable or similar roles.

  • Strong knowledge of invoice processing, AP systems, and financial controls.

  • Proficiency in ERP systems (Oracle / Oracle Fusion) and Microsoft Excel.

  • Excellent analytical, problem-solving, and organizational skills.

  • Strong communication skills with the ability to interact effectively with vendors and cross-functional teams.

  • Ability to prioritize tasks and meet deadlines in a fast-paced environment.





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About the Company

Deloitte United Kingdom

Stitch your story. Employee Communication Agency. HR, Reward & Benefits, Cultural and Corporate Change. Inspiring, and exciting employees to make informed decisions, change behaviour and drive engagement. Stitch. The thread connecting you and your people.

Read more about the company

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