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Ernst & Young

Global professional services: audit, tax, consulting

Associate Consultant - Business Consulting PI, Tmt, Cns, Bc, Finance, New Delhi

Accounts Payable/ReceivableUpdated on Nov 14
Full-timeNew Delhi, Delhi, IndiaNo salary listedIn-person

About the Job

Requirements

  • Bachelor of Commerce, Bachelor of Business Administration, or Master of Commerce.
  • At least 3 years of experience in financial analysis.
  • Knowledge of end-to-end procure-to-pay processes, including invoice processing, approvals, payments, and vendor management.
  • Proficiency in enterprise resource planning platforms, advanced Microsoft Excel, and reporting.
  • Ability to solve problems and communicate effectively in writing and verbally.

Responsibilities

  • Process purchase-order and non-purchase-order invoices, credit notes, and other transactions accurately within agreed timelines, including general-ledger account and cost-centre assignment and provisions for future payments.
  • Provide solutions for internal requests created by team members.
  • Perform two-way and three-way matching of invoices against purchase orders and goods receipts, validate transaction details, and complete required reconciliations.
  • Work on invoices rejected by approvers.
  • Process vendor payment runs in line with payment schedules, approval requirements, and internal controls.
  • Investigate supplier queries and provide solutions.
  • Process and reconcile travel and expense claims and resolve related discrepancies.
  • Monitor aging documents and take appropriate actions to meet turnaround-time requirements.
  • Prepare end-of-day reports on recording and invoice completion.
  • Assist with month-end closing.
  • Review and achieve daily and monthly targets.
  • Perform vendor statement reconciliations, investigate discrepancies, and identify root causes of variances.
  • Prepare accounts payable trial balances and reconciliations, and investigate variances.
  • Generate and share remittance advice with vendors.
  • Maintain and archive invoices and supporting documents according to document-retention policies.

About the Company

Ernst & Young

Global professional services: audit, tax, consulting

EY provides professional services across Assurance, Tax, Consulting, and Strategy & Transactions through member firms coordinated by EY Global. It serves clients in about 150 countries with cross-disciplinary teams delivering audits, tax planning, technology, risk management, and M&A and strategy advisory. Its global, integrated platform and large network differentiate it by offering coordinated services across disciplines. The goal is to help clients meet regulatory requirements, improve governance and performance, and create value.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1991

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