Finance Analyst

Experience: 5-6 years

Act as a subject matter expert for US AP processes. Analyse AP transactions, ageing, exceptions and operational trends. Review complex invoice and payment issues. Perform detailed vendor reconciliations and root-cause analysis. Support month-end and year-end close activities. Prepare AP dashboards, MIS and KPI reports. Monitor SLA, accuracy, productivity and ageing metrics. Identify recurring process issues and drive corrective actions. Support process documentation, SOP creation and periodic updates. Conduct quality and control reviews. Support internal and client audits by providing required documentation. Coordinate with client Finance/AP teams on escalated matters. Identify opportunities for automation, standardisation and process improvement. Support transition of new AP processes from clients to the outsourcing team. Provide training and process guidance to the operations team. Requirements Strong knowledge of end-to-end AP and 3+ years of AP Experience Advanced Excel and reporting skills. Strong analytical and problem-solving ability. Good understanding of AP controls and compliance. Experience with ERP systems and AP automation tools. SAP S4 HANA Essential Strong client communication skills. Ability to work independently on complex issues. Benefits Comp: 9.5 to 10.5 Lacs per annum