Xylem India
Xylem India | Account Payable - Analyst
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Job Highlights
Responsibilities
- We invite passionate individuals to join our team, dedicated to exceeding customer expectations through innovative and sustainable solutions.
- Validate invoice details against Purchase Orders and Goods Receipts.
- Resolve exceptions such as price variance, quantity mismatch, duplicate invoices.
- Post non-PO invoices using approved workflows in Coupa.
- Ensure correct application of GST (IGST, CGST, SGST) and TDS deductions.
- Validate tax codes during invoice posting in SAP.
- Handles complex, high-value and multi-line invoices.
- Handles international and multi-currency invoices.
- Works independently with minimal supervision.
- Liaise with Procurement and Business users to resolve invoice holds.
- Process supplier invoices through Coupa (Rossum/ CSP / 2-way & 3-way matching)
- Support audit requirements (internal/external)
- Follow SOX and internal control procedures in S2P environment
- Resolves 50–70% issues independently
- Acts proactively and anticipates issues
- Invoice submission via Coupa Supplier Portal
About the company
Xylem India
Xylem India is an employer hiring in India. In its own words: "Xylem is a leader in developing innovative water solutions through smart technology."
Its finance, accounts, audit and tax openings in India are mostly in Bengaluru and Vadodara.
