• Graduation is compulsory.

• Finance / Accounting background preferred.

11. Team Handling Experience:

• Must have managed a team of 10+ FTEs.

• Client management and people management experience required.

12. Mandatory Skills:

• End-to-end P2P process knowledge.

• Accounts Payable (AP).

• Invoice processing.

• PO / Non-PO invoice matching.

• Vendor reconciliation and escalations.

• Payment runs and aged payable analysis.

• Duplicate payment prevention.

• T&E audit and processing.

• SOX compliance and quality review.

• Oracle.

• Advanced Excel and MS Office.

• Client management and transition experience.

13. Additional Requirements:

• Good English communication skills.

• Experience handling global stakeholders.

• Strong analytical and problem-solving skills.

• Prior transition experience.

• Ability to meet tight deadlines.

14. Employment Restrictions:

• Former or current TCS / Tata employees are not eligible.

• PAN and DOB required for employee database profile creation.

• Graduation is mandatory.

15. Job Code: Not provided.

Recruiter Summary:

Important: Look for candidates with strong end-to-end P2P knowledge, Oracle experience, and team handling exposure of 10+ members.