Tax ACR - PTP - Contractor
EY · Bengaluru
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Job Title : Senior
Job purpose
This role is responsible for processing Accounts Payable invoices, reporting and managing the team.
Responsibilities
- Supporting the Accounts Payable Invoice processing and capable of processing invoices.
- Supporting discussions, understanding accounting, and monitoring daily activity of the team.
- Generate report and perform regular connect with the team to understand the issues and provide solution.
- Ensure smooth month end closure with minimal invoice backlog.
- Responsible of backup planning and knowledge transfer sessions.
- Review and update of process documentation, checklists etc.
- Working to sanitize the working files, initial automation/efficiencies etc.
- Support on CW deployment, troubleshooting etc.
- Attending weekly calls, tracking and closure of open items etc.
- Identify opportunity for improvement both from efficiency and process streamlining.
Functional & Technical skills
- End to end knowledge of Accounts Payable.
- Basic understanding of AP reporting process & KPI.
- Good knowledge of accounting processes, accounting principles (IFRS, US GAAP)
- Experience in process gap analysis, transition and delivery management.
- Experience in working across geographies-EMEIA/AMERICAS/APAC etc.
- Excellent knowledge of Excel, Power Point and ERP systems: SAP/MSNAV/MS Dynamic
- Very good work organization, initiative and commitment
- Ability to work independently with minimal supervision
- Must be motivated, self-starter with excellent interpersonal skills
Qualifications & Experience
- B.Com/M.Com/ACCA/CA inter/MBA Finance
- Overall 8-12 Yrs of experience
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