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Ernst & Young

Provides consulting, assurance, and tax services

Project Consultant - Multiple Teams

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeNew Delhi, Delhi, IndiaNo salary listedIn-person

About the Job

Requirements

  • A Bachelor of Commerce, Bachelor of Business Administration, or Master of Commerce is required.
  • Three or more years of financial analysis experience is required.
  • One to two years of procure-to-pay experience is listed in the role-specific qualifications.
  • Knowledge of end-to-end procure-to-pay processes, including invoice processing, approvals, payments, and vendor management, is required.
  • Proficiency in enterprise resource planning platforms, advanced Microsoft Excel, and reporting is required.
  • Ability to solve problems is required.
  • Written and verbal communication skills are required.
  • Ability to work collaboratively across multiple client departments while following commercial and legal requirements is required.
  • A practical approach to resolving issues and complex problems and delivering insightful, practical solutions is required.
  • Ability to be adaptable and creative is required.

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 times.
  • Prepare end-of-day reporting 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.

Desired Qualifications

  • Ability to work flexibly to achieve results.
  • Interpersonal skills.

About the Company

Ernst & Young

Provides consulting, assurance, and tax services

EY (Ernst & Young) is a global professional services firm that provides consulting, assurance, tax, and transaction advisory services across industries such as energy, healthcare, financial services, and real estate. Its work centers on helping clients solve critical business challenges by offering high-value advisory support in areas like supply chain, cybersecurity, sustainability, and digital transformation; revenue comes from fees for consulting, audit, and advisory services. What sets EY apart is its breadth of services across multiple disciplines, deep industry knowledge, and emphasis on thought leadership and research to inform clients’ strategic decisions. The firm aims to help organizations improve operational efficiency, navigate regulatory environments, and stay ahead of market trends by delivering practical, evidence-based guidance and execution support.

Company size
10,001+
Company stage
Not listed
Total funding
Not listed
Headquarters
Boston, MA
Founded
1991

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