Procure To Pay Analyst

Tata Consultancy Services; Chennai District; On-site; INR 600,000 - 1,000,000; Full time

Job summary

Tata Consultancy Services in Chennai is seeking a Procure To Pay - Team Member/SME with 2–5 years of experience in Accounts Payable and Oracle Fusion. You will manage end-to-end AP processes, handle invoice processing, payments, and vendor reconciliations, while ensuring internal controls and timely financial operations.

The role requires strong analytical skills and SME level Oracle Fusion expertise, with a 24x7 shift and on-site work location in Chennai.

Qualifications

• 2+ years in Accounts Payable with at least 1 year in Oracle Fusion.
• AP SME with deep expertise in Oracle Fusion Financials.
• Optimize AP processes while ensuring policy compliance.
• Proficient in MS Office (Word, Excel, PowerPoint).
• Good understanding of Oracle Fusion module.
• Strong analytical skills and attention to system issues.
• Assist with month-end / year-end closing and reports.

Responsibilities

• Manage end-to-end Accounts Payable processes using Oracle Fusion.
• Handle invoice processing, payment runs, and vendor reconciliations.
• Troubleshoot and resolve AP-related issues in Oracle Fusion.
• Collaborate with cross-functional teams to ensure timely and accurate financial operations.
• Support month-end and year-end closing activities.
• Maintain compliance with internal controls and audit requirements.
• Prepare and present reports on team performance and KPIs.
• Support process improvement initiatives and automation efforts

Skills

Analytical skills

Problem-solving

Attention to system issues

Education

Finance degree / professional qualification

Tools

Oracle Fusion

MS Office

Job description

Role and Skill:

Procure To Pay- Team Member/SME

Experience:

2 years to 5 years

Job Location:

Chennai

Shift:

24x7

Job Qualification:-

Any Finance GraduateCA / ICWA (Inter) / MBA finance / M.Com

Responsibilities -

• Manage end-to-end Accounts Payable processes using Oracle Fusion.
• Handle invoice processing, payment runs, and vendor reconciliations.
• Troubleshoot and resolve AP-related issues in Oracle Fusion.
• Collaborate with cross-functional teams to ensure timely and accurate financial operations.
• Support month-end and year-end closing activities.
• Maintain compliance with internal controls and audit requirements.
• Prepare and present reports on team performance and KPIs.
• Support process improvement initiatives and automation efforts

Skills & Experience -

• 2 years of experience in Accounts Payable with at least 1 years in Oracle Fusion
• Experienced Accounts Payable ,Subject Matter Expert (SME) with deep expertise in Oracle Fusion Financials.
• The ideal candidate will play a key role in optimizing AP processes, and ensuring compliance with financial policies and procedures
• Develop a moderate level of proficiency in the following systems:
• MS Office Word, Excel, and PowerPoint
• Good understanding and experience of Oracle Fusion Module
• Strong analytical skills
• Observant to system issues /new situations / etc