: Finance Consultant

Role Type: Third Party Contract

Work Model - Onsite | Regular to office.

Role Summary The Finance Analyst will manage AP operations, vendor payments, reconciliations, compliance, and month-end close activities while ensuring accuracy, timeliness, and adherence to internal controls.

Key Responsibilities

1. Manage end-to-end P2P activities, including PR, PO, invoice processing, approvals, and tracking.
2. Review and process vendor invoices as per PO, contracts, approvals, and company policies.
3. Prepare vendor payments, ensure timely processing, and comply with payment terms and controls.
4. Reconcile vendor statements and resolve invoice, payment, and accounting discrepancies.
5. Perform bank reconciliations and clear unreconciled items within agreed timelines.
6. Ensure accurate TDS deduction, accounting, reconciliation, and related compliance.
7.



Review GST compliance on invoices and support input tax credit reconciliation.
8. Prepare AP schedules, accruals, aging reports, and reconciliations for month-end close.
9. Support internal/external audits by providing required documents and explanations.
10. Maintain vendor records and identify AP process improvement or automation opportunities.

Required Skills and Qualifications

- Bachelors degree in Commerce, Finance, Accounting, or related field with 3-6 years of AP/Finance Operations experience.
- Good knowledge of AP, P2P, vendor payments, reconciliations, TDS, GST, ERP tools, and MS Excel.
- Solid attention to detail, follow-up, communication, analytical, and problem-solving skills.

📌 Independent Contractor - AP &P Operations (Bengaluru)
🏢 Odessa
📍 Bengaluru