Business Analyst Accounts Payable (US Accounting)

You will be responsible for overseeing the entire invoice processing cycle, including receipt, validation, posting, and approval. Your role will require ensuring accuracy, timeliness, and regulatory compliance in invoice processing. You will be required to conduct GR/IR reconciliation and vendor aging analysis using SAP, as well as perform account reconciliations to ensure completeness and correctness of postings. Collaboration with cross-functional teams to resolve discrepancies and enhance workflow will be a key aspect of your responsibilities. Additionally, you will support system updates, contribute to process optimization initiatives, generate and analyze reports to derive insights and improvements in AP cycle, and apply knowledge of international accounting standards and laws relevant to operations. Implementing financial control checks to mitigate processing errors and fostering strong working relationships with internal and external stakeholders will be essential in this role. To qualify for this position, you should hold a Bachelor's or Master's degree in Commerce/Finance (B.Com/M.Com/MBA - Finance) and have mandatory hands-on experience in SAP (FI Module). Exposure to US accounting standards and international financial compliance is required. Proficiency in MS Excel (VLOOKUP, pivot tables, data validation) is essential. You should be open to working the US Shift (3 pm to 12 am) 5 days a week and have the ability to work effectively in US time zones. Your key interactions will involve mid-management across departments and cross-functional collaboration with Finance, Procurement, and Operations teams. Joining Welspun GCC will provide you with the opportunity to be part of a fast-paced, globally aligned finance team supporting strategic operations across regions. You can expect structured training, strong career progression, and a collaborative, people-first environment where your voice matters.,