Lead Finance Analyst – PTP
299 Views
1 week ago
Experience
4–8 Year(s)
₹
Salary
₹ 83.33 – 1 Lacs
p.m
Location
Nagpur
67 candidate(s) already applied
Job Description
Hiring: Lead Finance Analyst – PTP
Location: Nagpur
Experience: 4–8 Years
Salary: Up to ₹12 LPA
Band: BPO 4
Domain: Travel, Transport & Hospitality (TTH)
What We’re Looking For
- Graduate/Postgraduate in Commerce, BBA, BCCA or MBA
- Minimum 4 years of experience in PTP / F&A Operations
- Strong verbal & written communication skills
- Good understanding of End-to-End Procure to Pay (PTP):
- Procurement & PO Processing
- Invoice Processing & Resolution
- Payment Processing
- Vendor Reconciliations
- Helpdesk & stakeholder queries
- Strong Excel skills – Pivot Tables, VLOOKUPs, MIS reporting
- Ability to handle team management, client escalations & leadership reporting
- Strong analytical, problem-solving and stakeholder management skills
- Ability to work under pressure and meet month-end/project deadlines
- Good understanding of SOPs, controls and compliance
- Passion for process improvement and driving efficiencies
- Flexible to work in shifts from Nagpur
Key Responsibilities
- Manage internal and external stakeholder communication
- Resolve queries and escalations with clear, concise responses
- Ensure SOPs are documented, updated and followed
- Identify errors, analyze root causes and suggest improvements
- Support MIS reporting and business reviews
- Maintain strong attention to detail and control compliance
- Drive process improvements and support cross-training initiatives
Important
Ex-TCS employees are not eligible to apply.
PAN & DOB will be required for profile creation.
Interested?
Apply now through the questionnaire:
https://myglit.com/lateral/cref/c5515de91e
Please ensure your details and experience are updated before submitting.
Key Skills
20 Skills
Problem Solving
Root cause analysis
Analytical Skills
Stakeholder Management
Communication Skills
procurement
Process Improvement
client management
Invoice processing
Payment processing
Payroll helpdesk
Strong Excel knowledge (vlookup, sumifs, pivot tables).
Exposure and experience in Procure to Pay Transactional activities & Supplier Management and team management
On-time month-end close
Expert in PTP Domain
Process documentation & SOPs
MIS Reporting, Data Analysis & Business Presentation Skills (Excel, PPT
Accounts Payable / Finance & Accounting
End-to-end payroll processing
experience in Purchase Order (PO) processing
Role Specifications
Role
Accounts Payable
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
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