Financial Analyst 2 Vendor Payables

RSM is seeking a Financial Analyst Vendor Payables to support end-to-end procure-to-pay (P2P) operations for its India finance organization. This role is responsible for accurate and timely invoice processing, vendor management, and compliance with tax and financial control requirements. The role will work closely with business teams, FPA, controllership, and treasury to ensure disciplined execution of payment processes, alignment with budgets, and adherence to regulatory and internal control frameworks. This position requires a strong understanding of accounting, compliance, and process governance, along with a hands-on, detail-oriented approach. Qualification and Minimum Entry Requirements Graduate in Commerce with CA or CA inter / MBA (Finance) or equivalent qualification 2 5 years of relevant experience in accounts payable or procure-to-pay functions, preferably in a multinational or shared services environment Strong understanding of end-to-end P2P processes, including invoice processing, vendor management, and payment cycles Working knowledge of GST and withholding tax (TDS) implications in vendor payments Experience working with ERP systems (Tally / SAP / Workday preferred) and proficiency in Excel/data handling Good understanding of accounting principles and month-end close processes Ability to work effectively with cross-functional teams including controllership, FPA, HQ and auditors Strong attention to detail and ability to manage high-volume transactions Position Responsibilities Procure-to-Pay Execution Manage end-to-end invoice processing, ensuring accuracy, completeness, and timely booking in line with accounting policies Validate invoices against purchase orders, contracts, and approvals as per defined RACI and control frameworks Ensure timely processing of vendor payments in coordination with treasury Maintain strong documentation and audit trails for all transactions Vendor Business Partner Management Act as a key point of contact for vendors, resolving queries related to invoices, payments, and reconciliations Partner with internal business teams to ensure adherence to procurement and payment policies Support vendor onboarding and ensure compliance with required documentation Compliance Controls Ensure correct application of TDS and GST during invoice processing and payments Adhere to internal controls, segregation of duties (SOD), and approval hierarchies Support audit requirements by providing necessary documentation and explanations Manage MSME, FEMA, RBI and Customs Compliance Support the tax team in preparation of returns Month-End Close Accounting Support Support month-end close activities including accruals, reconciliations, and reporting Work closely with controllership to ensure accuracy of financial records and completeness of liabilities Assist in vendor balance confirmations and account reconciliations FPA Budget Alignment Partner with FPA to ensure expenses are tracked against budgets and cost centers Provide inputs for variance analysis and spend tracking Process Improvement Governance Identify opportunities to improve efficiency, reduce manual intervention, and strengthen controls Ensure adherence to standardized processes aligned with global finance practices Contribute to system enhancements and transition initiatives (e.g., Workday) Key Skills Attributes Strong understanding of P2P processes and accounting fundamentals High attention to detail and accuracy Strong ownership and execution mindset Ability to work cross-functionally with multiple stakeholders Good communication and problem-solving skills Ability to work in a structured, process-driven environment Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.