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FPNA - P2P Due Diligence

Date Posted: Oct 23, 2026

Job Detail

  • location_on
    Location Mumbai, Maharashtra, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Dec 07, 2026

Job Description

TCS FAO Strike Team – Tower-Specific Job Descriptions
Purpose of the Strike Team
The TCS FAO Due Diligence, Transformation & Autonomous Finance Strike Team will
act as an elite consulting and solutioning organization supporting:
 Pre-sales due diligence for large F&A outsourcing and transformation deals
 Baseline diagnostics and maturity assessments
 Scope validation and effort estimation
 Control and compliance reviews
 Lean Six Sigma-led process optimization
 Process mining and process intelligence initiatives
 Target Operating Model (TOM) design
 Agentic AI and Autonomous Finance innovation
 Value realization and KPI benchmarking
 Existing account health assessments and transformation roadmaps
1. P2P Consultant
Designation
Consultant – Procure-to-Pay (P2P) Due Diligence & Transformation
Role Purpose
Act as a subject matter expert for Procure-to-Pay processes during deal pursuits and
existing account transformation programs. Lead process diagnostics, maturity
assessments, control reviews, process redesign, and AI-led procurement operations
transformation.
Key Responsibilities
Deal Due Diligence & Baseline Assessment
 Conduct current-state assessments across:
o Vendor Master Data
o Invoice Processing
o Payments
o Vendor Helpdesk
o T&E
 Validate transaction baselines and volume assumptions
 Review operating model and service scope
 Identify hidden activities and effort leakage
 Determine automation potential
Controls & Compliance Review
 SOX control assessment
 Procurement compliance review
 Segregation of Duties assessment
 Duplicate payment exposure assessment
 Vendor fraud risk assessment
Process Excellence
 Lean Six Sigma workshops
 Standardization opportunities
 Best practice implementation
 Global process harmonization
Process Intelligence
 Process Mining (Celonis, Signavio, ProcessSphere)
 Spend Analytics
 Workflow bottleneck analysis
AI & Autonomous Operations
 AI-driven invoice coding
 Autonomous exception resolution
 Vendor query copilots
 Agentic procurement assistants
 Predictive payment prioritization
Required Experience
 12+ years in P2P Operations/Transformation
 Experience in Global Shared Services/BPO
 Lean Six Sigma Green Belt/Black Belt preferred
 Exposure to SAP, Oracle, Coupa, Ariba, Ivalua
 Process Mining implementation experience preferred
Success Metrics
 Baseline accuracy
 Savings identified
 Control gaps resolved
 Automation opportunities created
 AI use cases implemented
 Deal win support contribution 

About the role

  • Role: Lead
  • Qualifications: MASTER OF BUSINESS ADMINISTRATION
  • Experience: 14 - 24 Years
  • Skills: Finance and Accounting
  • Function: BUSINESS PROCESS SERVICES
  • Location: Mumbai
  • Apply by: 2026-11-06

Source: Tata Consultancy Services careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Tata Consultancy Services
Tata Consultancy Services · Mumbai, Maharashtra, India
2,177 open roles

Tata Consultancy Services is an employer in the IT/Computers - Software, Software Services sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official com... Read More

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