Hello All,

Greetings from Tesslogs!!

We are looking for an experienced Business Analyst with strong expertise in Finance, P2P/AP, Purchase Invoice Automation, and SAP . Candidates with exposure to Tax, ETRM/SAP, and AI-based automation will be preferred.

Client: IBM

End Client: Shell

Exp:7+ years

Notice period: Immediate

Location: Bangalore

? Key Responsibilities

- Analyse and improve end-to-end Purchase-to-Pay (P2P) / Accounts Payable processes.
- Gather, analyse, and document business and functional requirements.
- Define As-Is / To-Be processes , business rules, workflows, and acceptance criteria.
- Support Purchase Invoice Automation , invoice matching, reconciliation, exception handling, and approval workflows.
- Work with Finance, Tax, Procurement, IDT, Architecture, vendors, and technology teams.
- Define integration and data requirements across invoice automation platforms, SAP/ERP, procurement, and Finance systems .
- Support SIT, UAT, regression, and end-to-end testing.
- Support implementation, cutover, hypercare, and business adoption.
- Develop operational dashboards and KPIs for invoice processing, ageing, exceptions, automation, and STP.

? Mandatory Skills

- 7–10 years of relevant Business Analysis experience.
- Robust experience in Finance / Accounts Payable / P2P / S2P .
- Experience with Purchase Invoice / AP Automation .
- Strong understanding of invoice matching, reconciliation, workflows, controls, and exception management.
- Good experience in requirements gathering, BRD/FRD, user stories, process mapping, and gap analysis .




- Experience with SAP/ERP systems.
- Strong stakeholder and vendor management skills.
- Experience with Agile/Scrum and/or Waterfall methodologies.
- Hands-on exposure to JIRA/Azure DevOps and Power BI .

? Preferred / Niche Skills

- Finance + Tax process knowledge.
- Exposure to SAP FICO / S/4HANA .
- Exposure to ETRM / Commodity Trading , preferably Endur / ION Openlink.
- Basic understanding of AI/ML, OCR, Intelligent Document Processing (IDP) or AI-based invoice automation.
- Experience with invoice automation platforms such as OpenText VIM, Basware, Esker, Coupa, Ariba, or equivalent .
- CCBA / Agile certification is an added advantage.

Best Regards, Gahana [email protected]

#Hiring #BusinessAnalyst #SeniorBusinessAnalyst #BusinessAnalysis #FinanceJobs #FinanceTransformation #FinanceAndAccounting #AccountsPayable #AP #P2P #ProcureToPay #S2P #SourceToPay #InvoiceAutomation #PurchaseInvoice #APAutomation #InvoiceProcessing #SAP #SAPFICO #SAPJobs #S4HANA #FinanceTransformation #Tax #Taxation #ETRM #Endur #IONOpenlink #CommodityTrading #AI #ArtificialIntelligence #AIML #MachineLearning #OCR #IDP #IntelligentDocumentProcessing #DigitalTransformation #ProcessAutomation #Automation #BusinessTransformation #RequirementsGathering #BRD #FRD #BPMN #UAT #SIT #Agile #Scrum #JIRA #AzureDevOps #PowerBI #DataAnalytics #StakeholderManagement #FunctionalAnalyst #FinanceConsulting #ERP #ERPJobs #ITJobs #TechJobs #ConsultingJobs #IndiaJobs #BangaloreJobs #HybridJobs #ImmediateHiring

📌 Business Analyst- Finance (Bengaluru)
🏢 Tesslogs IT Solutions
📍 Bengaluru