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
- Valuable understanding and experience of Oracle Fusion Module
- Strong analytical skills
- Observant to system issues /new situations / etc
📌 Procure To Pay Analyst (Chennai)
🏢 Tata Consultancy Services
📍 Chennai
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