Through our MSP, RPO, Direct Sourcing, Services Procurement and Consulting services, we help organizations find, engage, and manage the best permanent and contingent talent across the globe.
Part of Impellam Group, we champion A Better Way, a people-first approach that integrates deep industry expertise with advanced technology. Our technology turns workforce complexity into clarity, with real-time insights that support smarter talent decisions at scale.
With over 1.5 million STEM and qualified experts in our network across 80+ countries, we don't just solve today's challenges. We're helping to shape the workforce of tomorrow.

At Guidant Global India, we play our part in shaping the future of work by powering recruitment and support services for Guidant teams across APAC and wider global markets. As a strategic delivery hub and global capability centre, we partner with stakeholders worldwide to raise quality, strengthen compliance, and deliver consistently at scale.
We're building deeper capability in-house, taking ownership of the work that matters most, and designing an agile, future-ready delivery model built for where the business is heading next.
The role is primarily responsible for client invoicing for all approved supplier transactions in the system of record (Vendor Management System),



Cash Application to AR as well as creating payment batches to pay suppliers, updating month end reporting, resolving client and supplier issues with the internal client sponsor, loading AR and AP transactions to the financial systems, performing aging reconciliations, escalating issues to management, and special projects, as assigned.
The role is primarily responsible for client invoicing for all approved supplier transactions in the system of record (Vendor Management System), Cash Application to AR as well as creating payment batches to pay suppliers, updating month end reporting, resolving client and supplier issues with the internal client sponsor, loading AR and AP transactions to the financial systems, performing aging reconciliations, escalating issues to management, and special projects, as assigned.
Microsoft Excel - Intermediate to Advanced
Billing and financial concepts

Highlight risks/red flags quickly
Reconciliation
Willing to adjust work schedule to be more aligned with US hours during training

Required Experience:
~1-5 years of related analytical and problem-solving experience

Bachelor's Degree or equivalent work experience

📌 Finance Reconciliation Analyst (Permanent) (Secunderabad)
🏢 Guidant Global
📍 Secunderabad