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 transparent 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.

📌 Senior Analyst | T&T-Finance Transformation | Accounts Payable | Bengaluru
🏢 Nameless
📍 Bengaluru