Procure to pay Team lead

Tata Consultancy Services; Kolkata District; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Tata Consultancy Services is seeking a Finance & P2P specialist to manage end-to-end Procure to Pay cycles, including vendor creation, invoice processing and payments. You will ensure accurate reconciliation and rapid resolution of vendor queries, while maintaining strong customer governance and communication.

Ideal candidates hold 15 years of education with B.Com/M.Com/MBA Finance and Lean Six Sigma certification, and can lead a 20+ member team with high energy and analytical focus.

Qualifications

• P2P domain knowledge and end-to-end Procure to Pay experience.
• Lead a team of at least 20 members.
• Strong communication, energy and analytical skills.
• Master's in Finance & Accounting or Lean Six Sigma certification.

Responsibilities

• Ensure end-to-end P2P cycle: vendor creation, invoicing and payment processing.
• Reconcile invoices with payments and resolve vendor queries in a timely manner.
• Interact with customers professionally; support ANZ shift operations.

Skills

P2P domain knowledge

P2P Tower leading experience

Team leadership (20+ members)

Communication skills

Analytical skills

English fluency

Energy and enthusiasm

Customer governance

Education

15 years education (12+3)

B.Com / M.Com / MBA Finance

Lean Six Sigma certification

Tools

Lean Six Sigma tools

Job description

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream: B.com / M.com / MBA Finance
• Preferred Certifications: Lean / Six Sigma

Must Have Skills:

P2P domain knowledge, P2P Tower leading experience, handled min 20 member team. Have experience in customer governance and management. Should have good communication skills, high on energy and good analytical skills. Master's in Finance & Accounting or equivalent & Lean six sigma certification

Good To Have Skills:

• Project management, customer management, team management, lean six sigma

Role Purpose:

• The purpose of the role is to ensure that end-to-end Procure to pay cycle of the customer us managed effectively through timely creation of vendors, processing the Invoices and payment of the same as per customer defied accuracy
• The purpose of the role is also to ensure that all Invoices processed are reconciled against payment and all vendor/supplier queries are resolved in timely and efficient manner

VNA & Language:

• Have fluency in reading, writing, and speaking English
• Can interact with customers in a professional, courteous manner

Analytical skills:

• Strong analytical skills
• Observant to system issues /new situations / etc

Other Requirements:

• Candidate should be ready to work in ANZ shift (2 AM to 12 PM)
• Should possess positive attitude to support the business