We're Hiring: PTP Invoice Processing Analyst

Location: Kolkata
Experience: 1–7 Years
Qualification: B.Com (Hons.) / M.Com / MBA Finance / CA Inter / ICWA Inter
Work Mode: 100% WFO
Shift: 24×7 Rotational Shifts
Band: BPO 1/2/3

Key Responsibilities:

• Process PO and Non-PO invoices.

• Handle vendor payments and account reconciliations.

• Resolve invoice discrepancies and payment escalations.

• Ensure GST, TDS and accounting compliance.

• Prepare ageing, TAT and vendor reports.

• Work on SAP, VIM, Oracle or other ERP systems.

• Support automation and process improvement initiatives.

Required Skills:

• End-to-end P2P / Accounts Payable

• Invoice Processing

• GST & TDS

• Vendor Reconciliation

• SAP / VIM / Oracle

• Advanced Excel

• Tableau Reporting

Important: Ex-TCS employees are not eligible.

Interested candidates, apply now and complete the screening questionnaire through the application link attached to this post!

Questionnaire link: https://gratitudejobs.com/lateral/cref/46f193f396