Role Overview

We are seeking experienced Source-to-Pay (S2P) Transformation professionals to support a large-scale global finance transformation and SAP S/4HANA program. The ideal candidate will bring a combination of Finance & Accounting domain expertise, business consulting experience, ERP transformation exposure, and robust stakeholder management capabilities.

This role requires professionals who can bridge business operations, process owners, audit/compliance teams, and ERP implementation teams while driving process harmonization, business readiness, transformation initiatives, and adoption across global organizations.

Key Responsibilities

- Drive Source-to-Pay process transformation initiatives across global business units and geographies.
- Conduct business process assessments, process harmonization, fit-gap analysis, and future-state process design.
- Work with business stakeholders, Global Process Owners, ERP teams, and system integrators to support transformation programs.
- Participate in ERP rollouts, process design workshops, UAT activities, business readiness assessments, and go-live support.
- Identify process improvement, automation, AI, and digital transformation opportunities.
- Support SOX compliance, controls assessment, audit readiness, and governance activities.
- Develop business cases, executive presentations, process documentation, SOPs, and training material.
- Provide advisory support on Vendor Master Data Management and Source-to-Pay best practices.




- Support hypercare and stabilization activities during major ERP implementations.

Required Qualifications

- Bachelor's or Master's degree in Commerce, Finance, Accounting, MBA Finance, CA, CMA, CPA, or equivalent.
- 8+ years of experience in Finance Transformation, Shared Services, Global Business Services, Consulting, or ERP-enabled business transformation.
- Deep knowledge of Source-to-Pay processes, including:

- Procurement Operations

- Vendor Management

- Invoice Processing

- Payments
- AP Controls & Compliance

- Vendor Master Data Management
- Experience with SAP ECC and/or SAP S/4HANA.
- Experience participating in ERP transformation or global rollout programs.
- Experience supporting User Acceptance Testing (UAT), Business Readiness Testing (BRT), or business validation activities.
- Strong PowerPoint, Excel, analytical, and presentation skills.
- Ability to independently manage workstreams with minimal supervision.

Preferred Qualifications

- Experience supporting North America and European finance operations.
- Knowledge of SOX controls, internal controls, and audit frameworks.
- Exposure to SAP BTP, SAP Joule, AI-enabled process transformation, and automation initiatives.
- Exposure to OpenText VIM, SAP Ariba, SAP Business Network, or similar Source-to-Pay technologies.
- Experience in life sciences, pharma, manufacturing, or global shared services environments.

📌 Accounts Payable (Individual Contributor) (Hyderabad)
🏢 Tech Mahindra
📍 Hyderabad