Senior Finance Analyst – P2P

RLG Systems India Private Limited; Dadri; On-site; INR 800,000 - 1,200,000; Full time

Job summary

RLG Systems India Private Limited seeks an experienced AP/P2P professional in India to handle complex invoices, vendor master validation, and escalated discrepancies. The role involves coordinating with Procurement, Tax, and Finance teams, and supporting process improvements.

The candidate will review contracts, GST/TDS, and approval hierarchies while contributing to knowledge transfer, SOP updates, and dashboard trend analysis. US and UK process experience is a must.

Qualifications

• B.Com / M.Com / MBA Finance with 4–7 years of AP, P2P, shared services, or finance operations experience.
• Experience in US and UK process is must.

Responsibilities

• Process complex PO, non-PO, and exception invoices requiring deeper validation.
• Review vendor master details, GSTIN, PAN, tax treatment, approval hierarchy, PO terms, GRN status, and contract references.
• Resolve invoice discrepancies in coordination with Procurement, Business, Tax, Vendor, and Finance teams.
• Support team lead in monitoring ageing queues, recurring issues, root causes, and corrective actions.
• Perform first-level quality review of selected transactions processed by junior analysts.
• Prepare exception summaries and recommend process improvements to reduce rework.
• Assist in SOP updates, training, and knowledge transfer within the team.
• Dashboards’ preparation and analysis of trends

Skills

AP knowledge

ERP workflow handling

Excel

GST/TDS awareness

analytical thinking

coaching ability

stakeholder coordination

Education

B.Com / M.Com / MBA Finance

Job description

Key Responsibilities

• Process complex PO, non-PO, and exception invoices requiring deeper validation.
• Review vendor master details, GSTIN, PAN, tax treatment, approval hierarchy, PO terms, GRN status, and contract references.
• Resolve invoice discrepancies in coordination with Procurement, Business, Tax, Vendor, and Finance teams.
• Support team lead in monitoring ageing queues, recurring issues, root causes, and corrective actions.
• Perform first-level quality review of selected transactions processed by junior analysts.
• Prepare exception summaries and recommend process improvements to reduce rework.
• Assist in SOP updates, training, and knowledge transfer within the team.
• Dashboards’ preparation and analysis of trends

Qualification / Experience

• B.Com / M.Com / MBA Finance with 4 –7 years of AP, P2P, shared services, or finance operations experience.
• Experience in US and UK process is must.

Key Skills -

Advanced AP knowledge, issue resolution, ERP workflow handling, Excel, GST/TDS awareness, analytical thinking, coaching ability, and stakeholder coordination.

KPIs

Complex invoice resolution TAT, exception closure, accuracy, rework reduction, quality review findings, ageing reduction, and support to team productivity.