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GRATITUDE INC
APAC · AFRICA · U.S.A

Lead Finance Analyst (PTP)

60 Views 5 days ago
Experience 4–8 Year(s)
₹
Salary ₹ 80 – 1 Lacs p.m
Location Nagpur, Mumbai, Pune
31 candidate(s) already applied

Job Description




Lead Finance Analyst (PTP)

Location: Nagpur
Experience: 4–8 Years
Band: BPO 4
Salary: Up to ₹12 LPA
Job Code: 430736
Domain: Travel, Transport & Hospitality (TTH)

Job Overview

We are seeking an experienced Lead Finance Analyst – Procure to Pay (PTP) to support end-to-end finance operations, manage stakeholder queries and escalations, ensure process compliance, and drive operational efficiency.

Key Responsibilities

  • Manage PTP activities, including procurement, PO processing, invoice processing, invoice resolution, payments, and vendor reconciliations.

  • Handle helpdesk queries, client escalations, and stakeholder communications.

  • Ensure SOPs are documented, updated, and followed consistently.

  • Prepare monthly and quarterly MIS reports for internal leadership.

  • Analyze process errors, identify root causes, and recommend improvements.

  • Maintain strong controls, accuracy, quality, and adherence to deadlines.

  • Support team coordination, cross-training, and continuous improvement initiatives.

  • Use MS Excel, including Pivot Tables and VLOOKUPs, for reporting and analysis.

Required Skills & Experience

  • 4–8 years of experience in PTP / Finance & Accounting operations, with at least 4 years of relevant experience.

  • Strong understanding of end-to-end Procure to Pay processes.

  • Excellent verbal and written English communication.

  • Experience in team handling, client escalations, and stakeholder management.

  • Strong analytical, problem-solving, and attention-to-detail skills.

  • Proficiency in MS Excel, Word, and PowerPoint.

  • Ability to work under pressure, meet deadlines, and adapt to changing priorities.

  • Willingness to work flexible shifts from the Nagpur location.

Education

Bachelor’s or Master’s degree in Commerce, BBA, BCCA, MBA, or a related discipline.

Eligibility

  • Ex-TCS employees are not eligible to apply.

  • PAN and Date of Birth (DOB) are required for profile creation.



Key Skills

8 Skills
Process Improvement escalation Advanced MSOffice (MS Teams, Outlook, Word, Excel, PowerPoint) Troubleshooting Experience: SOP documents Sourcing, Procurement operations (PR to PO), Vendor Master Data Management and Procurement helpdesk MIS Reporting, Data Analysis & Business Presentation Skills (Excel, PPT Client & Stakeholder Management P2P Expertise: Strong knowledge of invoice processing, PO and Non-PO invoices, vendor reconciliation, payment processing, and accounts payable operations

Role Specifications

Role
Procurement Lead
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Non-Voice
Functional Area
ITES / BPO / Customer Service

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About Company

Gratitude Inc
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Gratitude Inc is a global company with presence across APAC, Africa, and USA. We are known for our people, innovation and customer focused approach.

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