Financial Analyst- Vendor Payable

RSM US in India; Bengaluru; On-site; INR 900,000 - 1,350,000; Full time

Job summary

RSM US in India is seeking a Financial Analyst Vendor Payables to support end-to-end procure-to-pay (P2P) operations for the India finance organization. This role is responsible for accurate and timely invoice processing, vendor management, and compliance with tax and financial control requirements.

The role will work closely with business teams, FP&A, controllership, and treasury to ensure disciplined execution of payment processes, alignment with budgets, and adherence to regulatory and

Qualifications

• Graduate in Commerce with CA or CA inter / MBA (Finance) or equivalent qualification.
• 4–7 years of relevant experience in accounts payable or procure-to-pay functions, preferably in a multinational or shared services environment.
• Strong understanding of end‑to‑end P2P processes, including invoice processing, vendor management, and payment cycles.
• Working knowledge of GST and withholding tax (TDS) implications in vendor payments.
• Experience working with ERP systems (Tally / SAP / Workday preferred) and proficiency in Excel/data handling.
• Good understanding of accounting principles and month‑end close processes.
• Ability to work effectively with cross‑functional teams including controllership, FP&A, HQ and auditors.
• Strong attention to detail and ability to manage high‑volume transactions.

Responsibilities

• Process end‑to‑end P2P activities including invoice processing and payments.
• Maintain vendor master data and ensure tax and financial controls compliance.
• Collaborate with FP&A, controllership and treasury to ensure timely payments and budget alignment.
• Support month‑end close and internal audits.
• Ensure adherence to regulatory and internal control frameworks.

Skills

Attention to detail

Cross-functional collaboration

Strong accounting knowledge

Process governance

Education

CA / CA Inter / MBA (Finance)

Tools

Tally

SAP

Workday

Excel

Job description

RSM is seeking a Financial Analyst Vendor Payables to support end-to-end procure-to-pay (P2P) operations for its India finance organization. This role is responsible for accurate and timely invoice processing, vendor management, and compliance with tax and financial control requirements.

The role will work closely with business teams, FP&A, controllership, and treasury to ensure disciplined execution of payment processes, alignment with budgets, and adherence to regulatory and internal control frameworks. This position requires a strong understanding of accounting, compliance, and process governance, along with a hands‑on, detail‑oriented approach.

Qualification and Minimum Entry Requirements

• Graduate in Commerce with CA or CA inter / MBA (Finance) or equivalent qualification
• 4–7 years of relevant experience in accounts payable or procure-to-pay functions, preferably in a multinational or shared services environment
• Strong understanding of end‑to‑end P2P processes, including invoice processing, vendor management, and payment cycles
• Working knowledge of GST and withholding tax (TDS) implications in vendor payments
• Experience working with ERP systems (Tally / SAP / Workday preferred) and proficiency in Excel/data handling
• Good understanding of accounting principles and month‑end close processes
• Ability to work effectively with cross‑functional teams including controllership, FP&A, HQ and auditors
• Strong attention to detail and ability to manage high‑volume transactions