Senior Specialist - Controllership in India at Jobgether
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Job Description
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for a Senior Specialist – Controllership (P2P) based in India.
This is a critical finance operations role focused on driving accuracy, compliance, and efficiency across the end-to-end Procure-to-Pay (P2P) cycle in a high-scale, global organization. You will be responsible for ensuring seamless execution of accounts payable processes, invoice management, vendor payments, and corporate expense controls. The role demands strong attention to detail, deep accounting expertise, and the ability to collaborate across finance, procurement, and business teams. You will also play a key role in strengthening internal controls, supporting audits, and improving financial process efficiency. Operating in a remote-first and fast-paced environment, you will contribute to building scalable and automated finance operations. This position offers strong exposure to global finance systems and enterprise-level process governance.
You will be responsible for managing and optimizing the full Procure-to-Pay lifecycle while ensuring compliance, accuracy, and operational excellence. The role involves working closely with cross-functional teams to support financial integrity, audit readiness, and process improvements. Key responsibilities include:
- Managing the end-to-end P2P cycle including vendor onboarding, invoice processing, PO matching, and payment execution
- Ensuring timely and accurate processing of supplier invoices, payments, and exception handling
- Maintaining and reconciling vendor ledgers and resolving discrepancies in coordination with stakeholders
- Supporting internal and external audits by preparing documentation and ensuring compliance readiness
- Driving process improvements to enhance efficiency, automation, and control within AP/P2P workflows
- Collaborating with Procurement, Finance, IT, and vendors to resolve issues and manage exceptions effectively
- Performing monthly bank reconciliations across company accounts with accuracy and timeliness
- Monitoring and reporting key P2P performance metrics to management
- Ensuring adherence to internal controls, SOX requirements, and statutory compliance standards
- Supporting travel and expense management processes including reimbursements and reconciliations
This role requires strong experience in accounting and finance operations, particularly within Accounts Payable and Procure-to-Pay functions in a structured corporate environment. You should be detail-oriented, process-driven, and comfortable working with ERP systems and cross-functional teams. Key requirements include:
- 5–10 years of experience in Finance & Accounting with strong specialization in AP and P2P operations
- Bachelor’s or Master’s degree in Finance, Accounting, Commerce, or related field (CA/ICWA/Inter-CA preferred)
- Hands-on experience with ERP systems such as SAP, Oracle, or NetSuite, and P2P tools like Coupa
- Strong proficiency in MS Excel for financial analysis and reporting
- Good understanding of internal controls, SOX compliance, and statutory requirements (TDS, GST, vendor compliance)
- Experience identifying process inefficiencies and driving automation or workflow improvements
- Ability to work with cross-functional teams including Procurement, Legal, IT, and external vendors
- Strong problem-solving and reconciliation skills with attention to detail
- Excellent communication and stakeholder management abilities
- Ability to manage multiple priorities in a fast-paced, remote-first environment
- Medical insurance coverage for employee, spouse, children, and parents/parents-in-law (up to INR 5,00,000)
- Gratuity benefits as per statutory regulations
- Unlimited paid time off to support work-life balance and wellbeing
- Remote-first work environment with flexibility to work from home
- Remote setup allowance for home office, connectivity, and wellbeing needs
- Exposure to global finance operations in a high-scale technology organization
- Collaborative, transparent, and supportive work culture
- Opportunities for process ownership and continuous improvement initiatives.