Job Qualification:- Any Finance GraduateCA / ICWA (Inter) / MBA finance / M.Com
Responsibilities -
Manage end-to-end Accounts Payable processes using Oracle Fusion.
Handle invoice processing, payment runs, and vendor reconciliations.
Troubleshoot and resolve AP-related issues in Oracle Fusion.
Collaborate with cross-functional teams to ensure timely and accurate financial operations.
Support month-end and year-end closing activities.
Maintain compliance with internal controls and audit requirements.
Prepare and present reports on team performance and KPIs.
Support process improvement initiatives and automation efforts
Skills & Experience -
2 years of experience in Accounts Payable with at least 1 years in Oracle Fusion
Experienced Accounts Payable ,Subject Matter Expert (SME) with deep expertise in Oracle Fusion Financials.
The ideal candidate will play a key role in optimizing AP processes, and ensuring compliance with financial policies and procedures
Develop a moderate level of proficiency in the following systems:
MS Office Word, Excel, and PowerPoint
Positive understanding and experience of Oracle Fusion Module
Robust analytical skills
Observant to system issues /current situations / etc
📌 Procure To Pay Analyst Tamil Nadu
🏢 Tata Consultancy Services
📍 Tamil Nadu
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