chennai tamil nadu sr analyst iii business process transactions Jobs – 4 Open Jobs Today

Sr Analyst III Business Process Transactions
DXC Technology —Chennai, Tamil Nadu
- Full-time
- Microsoft Excel
- Oracle
- Finance
Associate III - Reconciliation (Senior Analyst)
UST Global —Chennai, Tamil Nadu
Associate III - Asset servicing
UST Global —Chennai, Tamil Nadu
- Microsoft Excel
Associate III - Derivatives
UST Global —Chennai, Tamil Nadu
- Microsoft Excel
- Finance
- Analysis skills

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Sr Analyst III Business Process Transactions
DXC Technology —Chennai, Tamil Nadu
Strong knowledge of end-to-end AP processes (invoice-to-pay, 3-way match, vendor management, payment compliance). High attention to detail and accuracy.
Associate III - Asset servicing
UST Global —Chennai, Tamil Nadu
Escalate unresolved queries or breaks based on agreed criteria i.e. age, value, client profile. Ensure the transactions and events you are assigned and…

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Sr Analyst III Business Process Transactions

DXC Technology -
Chennai, Tamil Nadu

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Job details

Full-time

Qualifications

Power BI
Microsoft Excel
Oracle
Accounts payable
SAP
Process improvement
Accounting principles
IFRS
SOX
Tableau
Finance
Master's degree
Bachelor's degree
GAAP
Accounting
Business Administration
Robotics
MBA
Accounting
Communication skills
Negotiation

Full job description

Job Description:

Job Summary

The Accounts Payable Level 12 professional will oversee end-to-end AP operations, ensuring accurate and timely vendor payments, adherence to compliance requirements, and maintenance of strong vendor relationships. The role includes handling escalations, driving process improvements, and mentoring junior AP staff, while also supporting leadership in audits, reporting, and system enhancements.

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).

At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We’re committed to fostering an inclusive environment where everyone can thrive.

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf.

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sr analyst iii business process transactions jobs in chennai tamil nadu

Sr Analyst III Business Process Transactions

Associate III - Reconciliation (Senior Analyst)

Associate III - Asset servicing

Associate III - Derivatives

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