Job Title:  Executive | Internal Audit | Bengaluru | Controls Assurance

                                                                                                                            Audit & Assurance/Assurance (A&A)

                                                                                                                                          Assurance (A&A) - Executive

Your potential, unleashed.

 India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.

 At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters.

The team
 Assurance is about much more than just the numbers. It’s about attesting to accomplishments and challenges and helping to assure strong foundations for future aspirations. Deloitte exemplifies the what, how, and why of change so you’re always ready to act ahead. Learn more about Audit & Assurance Practice

Your work profile

 In our Assurance (A&A) Team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: -

Desired qualifications

Position Title: Senior Analyst – Accounts Payable (Executive Grade)

Department: Control Assurance

Location: Bangalore (Client Site)

Shift Timing: 6:00 AM to 3:00 PM (9 hours shift including breaks)

Role Objective:

We are looking for a replacement hire with prior experience in Accounts Payable operations, to support our client in Bangalore. The ideal candidate will have a commerce background with practical knowledge of invoice processing, vendor management, and AP reconciliations.

Key Responsibilities:

• Process vendor invoices in ERP system (SAP/Oracle or similar)
• Perform 3-way match for PO-based invoices
• Handle vendor queries and coordinate for resolution
• Assist in payment run processes and validation checks
• Reconcile vendor accounts and follow up on open items
• Ensure compliance with internal controls and SLA timelines
• Support month-end AP closing activities

Desired Candidate Profile:

• M.Com (preferred) or B.Com in Accounts & Finance
• Graduation/post-graduation from recognized university
• 1–3 years of experience in Accounts Payable or similar finance operations
• Hands-on experience with ERP tools (SAP/Oracle preferred)
• Good understanding of invoice lifecycle and accounting principles
• Must be available for full-time deployment at client site in Bangalore
• Comfortable with 6:00 AM shift
• Strong communication and interpersonal skills
• Attention to detail and ability to work with minimal supervision

 Location and way of working.

• Base location: Bangalore
• This profile involves frequent travelling to client locations.
• Hybrid is our default way of working. Each domain has customized the hybrid approach to their unique needs.

How you’ll grow

 Connect for impact

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 Drive your career

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