Senior Analyst | T&T-Finance Transformation | Accounts Payable | Bengaluru

Job description

Job requisition ID :: 104691 Date: Jun 11, 2026 Location: Bengaluru Eco space Designation: Senior Analyst Entity: Deloitte South Asia LLP **Senior Analyst | T&T-Finance Transformation | Accounts Payable | Bengaluru** - **Job requisition ID** : 104691 - **Location**: Bengaluru Eco space - **Entity**: Deloitte South Asia LLP **T&T -Finance Transformation-R2R-Team Lead-Bangalore** **Job Location: Bangalore** **The team** Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P **Your work profile** - **Invoice Processing** - Manage the timely and accurate processing of invoices (PO & Non-PO) in line with company policies. - Review invoices for accuracy, completeness, and compliance with tax regulations. - Monitor aging reports and resolve invoice backlogs. - **Duplicate Check and Reconciliation** - Conduct duplicate payment checks and ensure controls are in place to prevent errors. - Perform vendor account reconciliations and resolve discrepancies promptly. - **Payments** - Prepare and process timely payments (ACH, wire transfers, and checks). - Monitor payment schedules to ensure timely vendor payments and avoid penalties. - **Vendor Management** - Address vendor queries and ensure a high level of service. - Maintain strong relationships with vendors, ensuring clear communication and issue resolution. - **Reporting & Analysis** - Generate periodic AP reports, including aging, accruals, and exception reports. - Assist with month-end and year-end close processes, ensuring AP tasks are completed accurately. - **Compliance and Audit Support** - Ensure AP processes align with internal controls, policies, and external regulations. - Support internal and external audits by providing necessary documentation. - **Process Improvement** - Identify opportunities for process efficiencies and automation in the AP cycle. - Support system upgrades or enhancements as needed. **Key skills required:** - Bachelor’s degree in accounting, Finance, or related field. - **5+ years of experience** in Accounts Payable or similar roles. - Strong knowledge of invoice processing, AP systems, and financial controls. - Proficiency in ERP systems (Oracle / Oracle Fusion) and Microsoft Excel. - Excellent analytical, problem-solving, and organizational skills. - Strong communication skills with the ability to interact effectively with vendors and cross-functional teams. - Ability to prioritize tasks and meet deadlines in a fast-paced environment.