Kendriya Vidyalaya Karnataka Senior business analyst Jobs – 901 Open Jobs Today

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Broadridge —Bengaluru, Karnataka
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Sr. Analyst - Accounts Payable

Xylem -
Bengaluru, Karnataka

Apply Now

Job details

Full-time
6 days ago

Qualifications

Accounts payable
Procurement
SAP
English
SOX
Finance
Bachelor's degree
SAP S/4HANA
Accounting
Communication skills
Time management

Full job description

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.

Essential Duties/Principal Responsibilities

Process supplier invoices through Coupa (Rossum/ CSP / 2-way & 3-way matching) or oter
Validate invoice details against Purchase Orders and Goods Receipts
Resolve exceptions such as price variance, quantity mismatch, duplicate invoices
Post non-PO invoices using approved workflows in Coupa
Transfer and post approved invoices into SAP S/4HANA (FI module)
Ensure correct application of GST (IGST, CGST, SGST) and TDS deductions or American specification
Validate tax codes during invoice posting in SAP
Support audit requirements (internal/external)
Follow SOX and internal control procedures in S2P environment
Handles complex, high-value and multi-line invoices
Handles international and multi-currency invoices
Works independently with minimal supervision
Resolves 80–95% issues independently
Suggestions for process improvements
Uses professional judgement
Acts proactively and anticipates issues
Provide support to suppliers on:
- Invoice submission via Coupa Supplier Portal
- Payment status and remittance advice
- Documentation requirements
Liaise with Procurement and Business users to resolve invoice holds
Work toward improving AP KPIs such as:
- Invoice cycle time
- First-pass yield
- Touchless processing rate
- On-time payment %
- Low error rate (<1–2%)
Assist with month-end closing activities and reconciliation
Support continuous improvement initiatives
Proactively identify process gaps, inefficiencies, and automation opportunities
Lead or contribute to continuous improvement initiatives (e.g., touchless invoicing, workflow optimization)
Support standardization and harmonization across regions in SSC
SAP S/4HANA integration flows
Support troubleshooting of interface errors, data mismatches, and system defects
Participate in testing, defect validation, and deployment support for system changes
Coach and mentor junior team members

Minimum Qualifications: Education, Experience, Skills, Abilities, License/Certification:

Bachelor’s degree in commerce, Accounting, or Finance
3 –7 years’ experience in Accounts Payable
Hands-on experience with Coupa S2P and SAP S/4HANA
Experience working in a Global Shared Services Centre
Knowledge of SOX and internal controls
Prior experience in high-volume invoice environment
High attention to detail
Strong time-management
Process improvement mindset
Problem-solving ability
Customer-service orientation
Manage high volumes of transaction
English Advanced oral, written, and interpersonal communication skills.
Preferred – Finance and or Procurement background

Physical Demands
(The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.)

Work is conducted in an office environment.
Regularly required to sit, stand, walk, reach with hands and arms, and move about the facility.
Ability to use hands and fingers dexterously to operate office equipment.
Regularly required to listen, talk to, and see employees daily via Teams or Online application.
Vision abilities required by this job include close vision.

Work Environment
(The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.)

Office: Standard office equipment; work performed in an office setting free from any disagreeable elements.
Standard weekly job hours: 40 hours / 5 days of week
This requires the employee to work onsite three days per week (Tuesday to Thursday)
This role operates within a two-shift structure (9:00 AM – 6:00 PM IST and 12:00 PM – 9:00 PM IST) to support North America. The specific shift assignment will be determined during the recruitment and selection process, and the successful candidate will be expected to work in one of the assigned shifts.
For employees assigned to the Late Shift (12:00 PM – 9:00 PM IST), Xylem will provide company-arranged transportation from the workplace to the employee’s home to ensure safety.
This position would be in Xylem Bangalore Office (Karle Town Center).

Xylem is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.

Join the global Xylem team to be a part of innovative technology solutions transforming water usage, conservation, and re-use. Our products impact public utilities, industrial sectors, residential areas, and commercial buildings, with a commitment to providing smart metering, network technologies, and advanced analytics for water, electric, and gas utilities. Partner with us in creating a world where water challenges are met with ingenuity and dedication; where we recognize the power of inclusion and belonging in driving innovation and allowing us to compete more effectively around the world.

Apply Now

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senior business analyst jobs in kendriya vidyalaya karnataka

Sr. Analyst - Accounts Payable

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