Sr Associate Cost Accountant Erode (India)

HITACHI VANTARA INDIA PRIVATE LIMITED; Erode; On-site; INR 800,000 - 1,400,000; Full time

Job summary

Hitachi Vantara India Private Limited in Gurugram is seeking a Senior Associate – Cost Accountant (P2P, Excel and Power BI) to analyze procurement and finance data and build dashboards for data-driven decisions.

You will develop Power BI reports, conduct advanced Excel analyses (Pivot Tables, Power Query, Power Pivot, XLOOKUP, VBA), and support procurement with KPI tracking and process improvements in a telecom context.

Qualifications

• The ideal candidate should possess strong analytical capabilities and reporting skills.
• Experience with procurement operations, vendor management, and invoice processing is preferred.
• Proficiency in P2P processes and Excel/Power BI reporting is required.

Responsibilities

• Analyse procurement, purchasing, and financial data to generate meaningful business insights.
• Develop and maintain interactive dashboards and reports using Power BI.
• Perform advanced data analysis using Microsoft Excel (Pivot Tables, Power Query, Power Pivot, XLOOKUP, VBA/Macros preferred).
• Prepare daily, weekly, and monthly MIS reports for leadership and business stakeholders.
• Identify trends, bottlenecks, and prospects for process optimization through data analysis.

Skills

Procure-to-Pay (P2P)

Data analysis

Excel

Power BI

Vendor management

Invoice processing

Purchasing workflows

Tools

Power Query

Power Pivot

XLOOKUP

VBA/Macros

Job description

Job Title: Senior Associate – Cost Accountant (Procure to Pay, Excel and Power BI)

Location: Gurugram (Work from Office)

Employment Type: Full time

About the Role:

We are looking for a detail-oriented Senior Associate with robust expertise in Procure-to-Pay (P2P) processes, Invoicing, Purchase Order, Microsoft Excel & Power BI within the Telecom industry.

The role involves analysing procurement and finance data, building insightful dashboards, identifying process improvement opportunities, and supporting business stakeholders with data-driven decision‑making.

The ideal candidate should possess strong analytical capabilities, excellent reporting skills, and a solid understanding of procurement operations, vendor management, invoice processing, and purchasing workflows.

Key Responsibilities

• Analyse procurement, purchasing, and financial data to generate meaningful business insights.
• Develop and maintain interactive dashboards and reports using Power BI.
• Perform advanced data analysis using Microsoft Excel (Pivot Tables, Power Query, Power Pivot, XLOOKUP, VBA/Macros preferred).
• Prepare daily, weekly, and monthly MIS reports for leadership and business stakeholders.
• Identify trends, bottlenecks, and prospects for process optimization through data analysis.

Procure-to-Pay (P2P) Operations:

• Analyse end-to-end Procure-to-Pay processes including:
• Purchase Requisitions
• Purchase Orders
• Goods Receipt
• Invoice Processing
• Vendor Payments
• Monitor procurement KPIs and service‑level agreements (SLAs).
• Support spends analysis and vendor performance reporting.
• Track procurement cycle times and identify process improvement opportunities.
• Perform invoice reconciliation and exception analysis.
• Assist with procurement compliance and internal controls.
• Design automated dashboards for procurement and finance teams.
• Create data models and visualizations for executive reporting.
• Collaborate with IT and business teams to improve reporting eficien