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Senior Specialist, Finance

Rakuten Symphony India Private Limited

Full time
Experience
6–9 years
Location
India
Work mode
Not stated
Salary
₹4.5L – ₹12L a year estimatetypical for Accounting & Finance Jobs in India, 288 posts
Posted 1 day ago Last checked 18 hr ago

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Role at a glance

You will
  • P2P Cycle Management:** Manage end-to-end Accounts Payable, ensuring 3-way matching (PO, GRN, Invoice) within the **ERP system…
  • Operational Integrity & TAA:** Oversee daily AP processing, ensuring every payment—including vendor payments and employee…
  • Policy Compliance:** Rigorously audit employee expense claims and vendor invoices against corporate travel, procurement, and reimbursement…
Experience
6–9 years
Must-have skills
Invoice ProcessingKaizen
Work mode
Hybrid

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Job description

Location: RSIN_Bangalore, India

**Job Description:**

**Job Title: Senior Specialist, Finance (**Accounts Payable & Expense Reimbursement**)**

**Location: Bangalore(Hybrid)**

**Why should you choose us?**

Rakuten Symphony is reimagining telecom, changing supply chain norms and disrupting outmoded thinking that threatens the industry’s pursuit of rapid innovation and growth. Based on proven modern infrastructure practices, its open interface platforms make it possible to launch and operate advanced mobile services in a fraction of the time and cost of conventional approaches, with no compromise to network quality or security.

Rakuten Symphony has operations in Japan, the United States, Singapore, India, South Korea, Europe, and the Middle East Africa region. For more information, visit: https://symphony.rakuten.com.

Building on the technology Rakuten used to launch Japan’s newest mobile network, we are taking our mobile offering global.

To support our ambitions to provide an innovative cloud-native telco platform for our customers, Rakuten Symphony is looking to recruit and develop top talent from around the globe. We are looking for individuals to join our team across all functional areas of our business – from sales to engineering, support functions to product development.

Let’s build the future of mobile telecommunications together!

About Rakuten Group, Inc. (TSE: 4755) is a global leader in internet services that empower individuals, communities, businesses and society. Founded in Tokyo in 1997 as an online marketplace, Rakuten has expanded to offer services in e-commerce, fintech, digital content and communications to 2 billion members around the world. The Rakuten Group has over 30,000 employees, and operations in 30 countries and regions. For more information visit [https://global.rakuten.com/corp/](https://global.rakuten.com/corp/).

**Role Summary**

· **Role:** Accounts Payable & Expense Reimbursement

· **Experience:** 6–9 Years

· **Qualification:** B.Com / MBA Finance

· **Role Purpose:** To manage the end-to-end Procure-to-Pay (P2P) cycle, ensuring vendor relationships are maintained and employee reimbursements are processed in strict accordance with company policy.

**Key Responsibilities**

· **P2P Cycle Management:** Manage end-to-end Accounts Payable, ensuring 3-way matching (PO, GRN, Invoice) within the **ERP system (SAP/Oracle)**.

· **Operational Integrity & TAA:** Oversee daily AP processing, ensuring every payment—including vendor payments and employee reimbursements—has the required approvals as per the **Table of Administrative Authority (TAA)**.

· **Policy Compliance:** Rigorously audit employee expense claims and vendor invoices against corporate travel, procurement, and reimbursement policies.

· **Vendor Management:** Reconcile vendor statements, resolve payment discrepancies, and ensure tax compliance (TDS) is applied before payment.

· **Cash Flow Support:** Provide accurate cash flow inputs to the Finance Manager to support working capital planning.

**Required Competencies**

· **Technical Proficiency:** Strong working knowledge of **ERP P2P modules** and automated expense reporting platforms (e.g., Concur or ERP-native tools).

· **Attention to Detail:** Ability to perform high-volume invoice processing with zero-error tolerance.

· **Communication:** Excellent communication skills for vendor interaction and resolving internal reimbursement queries.

**Rakuten Shugi Principles:**

Our worldwide practices describe specific behaviours that make Rakuten unique and united across the world. We expect Rakuten employees to model these 5 Shugi Principles of Success.

· **Always improve, always advance**. Only be satisfied with complete success - Kaizen.

· **Be passionately professional**. Take an uncompromising approach to your work and be determined to be the best.

· **Hypothesize** - Practice - Validate - Shikumika. Use the Rakuten Cycle to success in unknown territory.

· **Maximize Customer Satisfaction**. The greatest satisfaction for workers in a service industry is to see their customers smile.

· **Speed!! Speed!! Speed**!! Always be conscious of time. Take charge, set clear goals, and engage your team.

Rakuten Symphony is reimagining telecom, changing supply chain norms and disrupting outmoded thinking that threatens the industry’s pursuit of rapid innovation and growth. Based on proven modern infrastructure practices, its open interface platforms make it possible to launch and operate advanced mobile services in a fraction of the time and cost of conventional approaches, with no compromise to network quality or security. Rakuten Symphony has operations in Japan, the United States, Singapore, India, South Korea, Europe, and the Middle East Africa region. For more information, visit: [https://symphony.rakuten.com](https://symphony.rakuten.com/)

Building on the technology Rakuten used to launch Japan’s newest mobile network, we are taking our mobile offering global.

To support our ambitions to provide an innovative cloud-native telco platform for our customers, Rakuten Symphony is looking to recruit and develop top talent from around the globe. We are looking for individuals to join our team across all functional areas of our business – from sales to engineering, support functions to product development.

Let’s build the future of mobile telecommunications together!

Job data: Headcount Labs (headcountlabs.com), ODbL 1.0. The job description belongs to the employer. Location data © OpenStreetMap contributors and Overture Maps.

Key skills

Required

Invoice ProcessingKaizen

Soft skills

Attention to DetailCommunication

Job market insights

65active Invoice Processing jobs in India
49active Kaizen jobs in India
₹4.5L – ₹12L advertised yearly salary for Accounting & Finance Jobs in India (middle half of 288 posts that show a salary; median ₹6L)

Jobs asking for Invoice Processing in India also ask for

  • SAP62%
  • Accounts Payable57%
  • MS Excel35%
  • Reconciliation28%
  • Procurement18%

From live job posts on CoreHRx, updated 13 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.

Questions about this job

What is the salary for this Senior Specialist, Finance job?

The post does not state the pay. As an estimate, comparable posts on CoreHRx advertise ₹4.5L – ₹12L a year (typical for Accounting & Finance Jobs in India, 288 posts).

How much experience does this job need?

The post asks for 6–9 Yrs experience.

What kind of job is this?

It is a full time job.

Preparing for an accountant, accounts executive or finance analyst interview in India? This guide lists the accounting, GST and TDS questions asked most often, sample answers, the Excel test you may get, and how freshers (B.Com, M.Com, CA Inter) and experienced candidates should prepare.

Questions you may be asked

  1. What are the golden rules of accounting?
  2. How do you prepare a bank reconciliation statement?
  3. What is input tax credit under GST?
  4. What is the difference between GSTR-1 and GSTR-3B?

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