Lead Finance Analyst (PTP)

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.