Senior Specialist - Controllership

You will be responsible for managing and optimizing the full Procure-to-Pay lifecycle while ensuring compliance, accuracy, and operational excellence. The role involves working closely with cross-functional teams to support financial integrity, audit readiness, and process improvements. Key responsibilities include:

• Managing the end-to-end P2P cycle including vendor onboarding, invoice processing, PO matching, and payment execution


• Ensuring timely and accurate processing of supplier invoices, payments, and exception handling


• Maintaining and reconciling vendor ledgers and resolving discrepancies in coordination with stakeholders


• Supporting internal and external audits by preparing documentation and ensuring compliance readiness


• Driving process improvements to enhance efficiency, automation, and control within AP/P2P workflows


• Collaborating with Procurement, Finance, IT, and vendors to resolve issues and manage exceptions effectively


• Performing monthly bank reconciliations across company accounts with accuracy and timeliness


• Monitoring and reporting key P2P performance metrics to management


• Ensuring adherence to internal controls, SOX requirements, and statutory compliance standards


• Supporting travel and expense management processes including reimbursements and reconciliations

Requirements:

This role requires strong experience in accounting and finance operations, particularly within Accounts Payable and Procure-to-Pay functions in a structured corporate environment. You should be detail-oriented, process-driven, and comfortable working with ERP systems and cross-functional teams. Key requirements include:

• 5–10 years of experience in Finance & Accounting with strong specialization in AP and P2P operations


• Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or related field (CA/ICWA/Inter-CA preferred)


• Hands-on experience with ERP systems such as SAP, Oracle, or NetSuite, and P2P tools like Coupa


• Strong proficiency in MS Excel for financial analysis and reporting


• Good understanding of internal controls, SOX compliance, and statutory requirements (TDS, GST, vendor compliance)


• Experience identifying process inefficiencies and driving automation or workflow improvements


• Ability to work with cross-functional teams including Procurement, Legal, IT, and external vendors


• Strong problem-solving and reconciliation skills with attention to detail


• Excellent communication and stakeholder management abilities


• Ability to manage multiple priorities in a fast-paced, remote-first environment

Benefits:

• Medical insurance coverage for employee, spouse, children, and parents/parents-in-law (up to INR 5,00,000)


• Gratuity benefits as per statutory regulations


• Unlimited paid time off to support work-life balance and wellbeing


• Remote-first work environment with flexibility to work from home


• Remote setup allowance for home office, connectivity, and wellbeing needs


• Exposure to global finance operations in a high-scale technology organization


• Collaborative, transparent, and supportive work culture


• Opportunities for process ownership and continuous improvement initiatives.