Sr Analyst III Business Process Transactions
- DXC Technology
- 5 - 8 years
- Chennai
- 2 months ago
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Job Description
Key Responsibilities
- Oversee the complete Accounts Payable cycle, including invoice processing, payment runs, vendor reconciliations, and compliance.
- Manage complex or high-value vendor accounts and resolve escalated issues.
- Review and approve invoices, ensuring compliance with policies, tax regulations, and SOX/internal controls.
- Coordinate with Procurement, Finance, and Operations teams to resolve discrepancies in PO, GRN, or invoice data.
- Monitor AP aging reports and ensure payments are made as per agreed terms to maintain strong vendor relationships.
- Support month-end and year-end closing activities, including accruals and AP reconciliations.
- Provide AP reports and analysis to management, highlighting risks, trends, and KPIs.
- Lead or support internal/external audits by providing necessary documentation and process explanations.
- Drive process improvement initiatives to enhance efficiency, accuracy, and automation in AP operations.
- Train, mentor, and guide Level 15 13 AP team members.
- Act as the key point of contact for critical vendors and internal stakeholders.
Qualifications & Skills
- Bachelor s degree in Accounting, Finance, or related field (Master s / MBA preferred).
- 5 8 years of Accounts Payable experience, with at least 2 years in a senior/lead role.
- Strong knowledge of end-to-end AP processes (invoice-to-pay, 3-way match, vendor management, payment compliance).
- Proficiency in ERP systems (SAP, Oracle, MS Dynamics, or similar).
- Strong understanding of accounting principles (GAAP/IFRS) and tax compliance (GST, TDS, VAT where applicable).
- Excellent analytical, problem-solving, and stakeholder management skills.
- Proficiency in MS Excel and reporting tools (Power BI, Tableau preferred).
- Experience in process improvement, automation tools, or robotics (RPA) is a plus.
Key Competencies
- Leadership and mentoring ability.
- Strong communication and negotiation skills.
- High attention to detail and accuracy.
- Ability to handle escalations and critical issues effectively.
- Process-oriented mindset with focus on efficiency and compliance.
- Results-driven with accountability for AP KPIs (on-time payments, invoice accuracy, aging reduction).
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Data Science & AnalyticsRole Category: Business Intelligence & AnalyticsRole: Business AnalystEmployement Type: Full timeContact Details:
Company: DXC TechnologyLocation(s): Chennai+ View Contact
Keyskills: Procurement TDS ERP SAP Invoice processing Process improvement VAT GAAP IFRS Oracle
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