senior associate

Acuity Analytics; Gurugram District; On-site; INR 800,000 - 1,100,000; Full time

Job summary

Acuity Analytics (the trading name of Acuity Knowledge Partners) in Gurgaon is hiring a Senior Associate to lead Accounts Payable operations within the Private Markets division.

You will manage end-to-end AP, perform 3-way matching, ensure timely payments, maintenance of vendor master data, and collaboration with procurement, finance and business teams.

The role requires 3–6 years of AP experience, familiarity with ERP systems such as Workday/SAP/Oracle and exposure to Power BI is a plus.

Qualifications

• MBA/B.Com/M.Com/CA (Inter) or equivalent required.
• 3–6 years of Accounts Payable or Finance Operations experience.
• Strong understanding of AP processes and vendor management.
• Experience with ERP systems such as Workday, SAP, or Oracle.
• Exposure to Power BI/ reporting tools preferred.
• Excellent analytical, problem-solving, and communication skills.

Responsibilities

• Manage end-to-end Accounts Payable processes including invoices and validation.
• 3-way matching and discrepancy resolution.
• Monitor ageing and ensure timely payments.
• Maintain vendor master data and conduct reconciliations.
• Support month/year-end closing and KPI reporting with Power BI.
• Drive process improvements and automation in AP.
• Coordinate with procurement, finance, and business teams.
• Handle audit documentation and ad-hoc analysis.

Skills

Analytical skills

Problem-solving

Strong communication

Stakeholder management

Education

MBA / B.Com / M.Com / CA (Inter)

Tools

Workday

SAP

Oracle

Power BI

Job description

Job Description:

Group Company

Acuity Analytics (the trading name of Acuity Knowledge Partners) is a global, tech-first organization helping financial institutions and corporates make better decisions through research, data, analytics and AI-enabled solutions. We combine deep financial services expertise with strong engineering, digital and AI capabilities to solve complex, real-world problems.

With a team of 7,200+ analysts, data specialists and technologists across 28 locations, we work with more than 800 organizations worldwide to drive efficiency, unlock insight and deliver measurable impact. Our success is built on the strength of our people—by investing in talent, encouraging collaboration and creating room to grow, we enable our teams to do their best work for clients.

Acuity became an independent business in 2019 following its acquisition from Moody’s Corporation by Equistone Partners Europe. In 2023, funds advised by global private equity firm Permira acquired a majority stake, with Equistone remaining a minority investor—supporting our continued growth and innovation.

For more information, visi t www.acuityanalytics.com

Designation: Senior Associate

Office Location: Gurgaon

Position description

The job role is in the Private Markets division at Acuity, one of the fastest growing segments within the firm. This opportunity is ideal for a private equity /investment banking / strategy consulting professional who is interested in working with leading global private equity funds and corporations.

Primary Responsibilities

• Manage end-to-end Accounts Payable process, including invoice receipt, validation, and processing
• Ensure timely and accurate invoice booking, adhering to company policies and SLAs
• Perform 3‑way matching (PO, invoice, GRN) and resolve discrepancies
• Monitor invoice ageing and payment cycles, ensuring timely vendor payments
• Handle vendor reconciliations and resolve queries/disputes in a timely manner
• Maintain and update vendor master data, ensuring accuracy and compliance
• Ensure compliance with internal controls, audit requirements, and regulatory guidelines
• Support month‑end and year‑end closing activities related to AP
• Track and report KPIs (aging, pending invoices, exceptions) using tools like Power BI
• Drive process improvements and automation initiatives within AP function
• Collaborate with internal stakeholders (procurement, finance, business teams)
• Support audit requests and documentation requirements

Handle ad-hoc analysis and reporting as required

Additional Responsibilities

• MBA / B.Com / M.Com / CA (Inter) or equivalent
• 3–6 years of experience in Accounts Payable or Finance Operations
• Strong understanding of AP processes, invoice lifecycle, and vendor management
• Experience with ERP systems (Workday, SAP, Oracle, etc.)
• Exposure to Power BI / reporting tools preferred
• Strong analytical and problem‑solving skills
• Ability to manage stakeholder communication and vendor interactions
• Experience in handling high-volume transactions and tight deadlines
• Attention to detail and strong control mindset
• Good communication skills

Good to have

Knowledge of AI capabilities and practical business applications is a plus.

Acuity Analytics has earned several prestigious industry recognitions, including Great Place to Work® certifications in India and Costa Rica, AVTAR Best Companies for Women in India, the AVTAR Most Inclusive Companies Index, and Silver accreditation in the Workplace Equality Index. These accolades reflect our commitment to building an inclusive, supportive and high-performance workplace for our people. Learn more here.

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