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Our Infrastructure Finance team is currently seeking a results-driven Procure-to-Pay (P2P) and Finance Operations professional with strong expertise in SAP, vendor management, compliance, and internal controls. You will support accounting and reporting operations while partnering closely with business and cross-functional teams and help ensure compliant procurement, accurate financial reporting, robust vendor governance, and continuous process improvement in line with statutory and regulatory requirements.
This is a hybrid role based out of our Hyderabad office
Responsibilities- Partner with business teams to support the creation of SAP shopping carts and Purchase Requisitions
- Enable and maintain SOA
- Ensure adherence to the Statement of Authority and procurement policies for HUB-related procurements
- Vendor Management - Vendor onboarding and modifications
- Ensure all business spend is backed by approved Purchase Orders; coordinate with stakeholders to convert any uncovered exposure into valid POs
- Manage and resolve issues with outsourced service providers (OSPs) for AP & T&E, including SLA monitoring, performance management, and providing operational inputs to ensure accuracy and integrity of services
- Collect, validate, and post accruals for unaccounted invoices
- Prepare account analyses and reconciliations as required
- Perform vendor reconciliation & manage vendor queries
- Review, monitor, and govern the GRIR (Goods Received/Invoice Received) process
- Ensure accurate deduction and compliance of TDS on vendor payments
- Coordinate with the Tax team to ensure compliance with Income Tax and GST regulations
- Ensure invoice processing is compliant with SEZ regulations
- Coordinate with consultants to ensure accurate preparation, filing, and processing of DSPF returns
- Perform monthly BS recons for P2P accounts
- Perform periodic internal control testing to safeguard the entity, including TPDD, SOD, and other key control assessments
- Bachelor’s degree in Commerce / Accounting
5+ years experience in Procure-to-Pay (P2P) processes, including Shopping Carts, Purchase Requisitions, Purchase Orders, GRIR, and vendor master data management
Strong understanding of tax compliance, including accurate TDS deduction, GST regulations, and coordination with Tax teams and external consultants for DSPF filings
Highly detail-oriented with proven stakeholder management, problem-solving, and communication skills to maintain accuracy, integrity, and compliance across finance operations
