SAP Finance Control Consultant (P2P/Account Payables)
Procol
Job Description
We're hiring: SAP FICO/ P2P / AP Automation Consultant (Contract, 2 months, Mumbai onsite) Immediate Joiner Preferred. Procol is looking for a P2P/AP Automation Consultant to join us on a short-term contract basis. About the role This is a 2-month, onsite engagement based in Mumbai.
You'll work closely with our product and implementation teams to bring deep functional expertise to how we design and deploy P2P and Accounts Payable automation for enterprise finance teams. What you'll bring Strong functional knowledge of the Procure-to-Pay (P2P) process, end to end Hands-on expertise in Accounts Payable (AP) β invoice processing, 3-way matching, exceptions handling, vendor reconciliation, Taxation (GST/TDS) Working experience with SAP FI/CO β a must Solid Finance domain grounding β you understand how P2P and AP decisions tie back to working capital, compliance, and cost control, not just process steps Experience working with or advising enterprise finance/procurement teams (consulting, implementation, or in-house) Comfort working closely with product and tech teams to translate finance processes into system requirements Candidates should possess solid knowledge of Finance and Business Process mapping, optimization, and documentation. Candidates should possess advanced Analytical Skills for interpreting financial data, identifying trends, and generating actionable insights.
Bachelorβs degree in Finance, Accounting, Business, Engineering, or a related field; professional certifications in SAP FICO or similar areas are an advantage. Strong communication, stakeholder management, and problem-solving abilities, with the capacity to work collaboratively in a fast-paced startup environment. Call or Whatsapp: +918318757139 Email: [email protected]