Actively Hiring
TE
Business Analyst- Finance
Tesslogs IT Solutions
Bengaluru
Skills:
SAP FICO
Accounts Payable
UAT
Requirements Gathering
Job Description
Job Title: Business Analyst- Finance Company: Tesslogs IT Solutions Job Category: SAP FICO Roles & Responsibilities: πΉ Key Responsibilities * Analyse and improve end-to-end Purchase-to-Pay (P2P) / Accounts Payable processes. * Gather, analyse, and document business and functional requirements. * Define Assam-Is / To-Be processes , business rules, workflows, and acceptance criteria. * Support Purchase Invoice Automation , invoice matching, reconciliation, exception handling, and approval workflows. * Work with Finance, Tax, Procurement, IDT, Architecture, vendors, and technology teams. * Define integration and data requirements across invoice automation platforms, SAP/ERP, procurement, and Finance systems . * Support SIT, UAT, regression, and end-to-end testing. * Support implementation, cutover, hypercare, and business adoption. * Develop operational dashboards and KPIs for invoice processing, ageing, exceptions, automation, and STP. Work Location: Bengaluru, Karnataka, India Availability: Full time
Requirements
We are looking for Andaman and Nicobar Islands experienced Business Analyst with strong expertise in Finance, P2P/Andhra Pradesh, Purchase Invoice Automation, and SAP . Candidates with exposure to Tax, ETRM/SAP, and AI-based automation will be preferred. * 7β10 years of relevant Business Analysis experience. * Strong experience in Finance / Accounts Payable / P2P / S2P . * Experience with Purchase Invoice / Andhra Pradesh Automation . * Strong understanding of invoice matching, reconciliation, workflows, controls, and exception management. * Good experience in requirements gathering, BRD/FRD, user stories, process mapping, and gap analysis . * Experience with SAP/ERP systems. * Strong stakeholder and vendor management skills. * Experience with Agile/Scrum and/Odisha Waterfall methodologies. * Hands-on exposure to JIRA/Azure DevOps and Power BI . * Finance + Tax process knowledge. * Exposure to SAP FICO / S/4HANA . * Exposure to ETRM / Commodity Trading , preferably Endur / ION Openlink. * Basic understanding of AI/Meghalaya, OCR, Intelligent Document Processing (IDP) Odisha AI-based invoice automation. * Experience with invoice automation platforms such Assam OpenText VIM, Basware, Esker, Coupa, Ariba, Odisha equivalent . * CCBA / Agile certification is Andaman and Nicobar Islands added advantage. Key Skills: SAP FICO, Accounts Payable, UAT, Requirements Gathering Salary: Not disclosed