Lead Finance Analyst (PTP)
Gratitude IncLead Finance Analyst (PTP)
Job Description
Key Skills
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Lead Finance Analyst (PTP)
Location: Nagpur
Experience: 4–8 Years
Domain: Travel, Transport & Hospitality (TTH)
Job Summary
We are looking for a Lead Finance Analyst with strong experience in Procure to Pay (PTP) and Finance & Accounting operations. The ideal candidate should have strong analytical, communication, stakeholder management and problem-solving skills, with the ability to manage escalations, drive process improvements and work effectively in a dynamic environment.
Key Responsibilities
Manage end-to-end Procure to Pay (PTP) operations including procurement, PO processing, invoice processing, invoice resolution, payment processing and vendor reconciliations.
Handle helpdesk queries, client escalations and stakeholder communications with clear and concise responses.
Manage and resolve operational issues while ensuring adherence to defined SLAs and process controls.
Prepare and maintain SOPs and ensure they are accurately documented, updated and followed.
Prepare and support Monthly and Quarterly MIS reporting using MS Excel, Word and PowerPoint.
Analyze process data, identify errors and provide practical solutions for improving quality and efficiency.
Support process improvement initiatives and drive operational efficiencies.
Ensure compliance with a strong financial and operational control environment.
Work effectively under time pressure, particularly during month-end and project-based deadlines.
Collaborate with internal leadership, clients and other stakeholders to achieve business objectives.
Support cross-training and demonstrate flexibility across processes and shifts.
Maintain high attention to detail and ensure accurate and timely completion of activities.
Required Skills
4+ years of experience in PTP / Finance & Accounting operations.
Strong knowledge of end-to-end Procure to Pay processes.
Experience in Procurement and PO Processing.
Experience in Invoice Processing and Invoice Resolution.
Knowledge of Payment Processing and Vendor Reconciliations.
Strong Client and Stakeholder Management skills.
Experience in handling team responsibilities and client escalations.
Strong analytical and problem-solving skills.
Excellent verbal and written communication skills in English.
Advanced MS Excel skills including Pivot Tables and VLOOKUP.
Knowledge of MS Word and PowerPoint for business reporting.
Strong attention to detail and process orientation.
Result-oriented approach with a focus on quality and continuous improvement.
Ability to work in a dynamic environment and under tight deadlines.
Strong team player with the ability to cross-train effectively.
Willingness to work in flexible/rotational shifts from Nagpur.
Education
Bachelor's/Master's degree in Commerce
BBA / BCCA / MBA or equivalent qualification
Important Eligibility
Candidates must be willing to work from the Nagpur location.
Flexible to work in rotational/flexible shifts.
Ex-TCS employees are not eligible to apply.
PAN and Date of Birth are required for profile creation.
Role
Accounts Manager
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
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