Embark on a career-defining journey with EY, a global leader in assurance, tax, transaction, and advisory services. We cultivate a culture that empowers your growth through dedicated training, abundant opportunities, and the creative freedom to build your ideal professional path. At EY, we are invested in your future, recognizing that your potential is limitless. We are committed to providing enriching experiences that help you become the best version of yourself.

This Associate role within our National Tax GCR ACR team in New Delhi offers a unique opportunity. The National division features sector-agnostic teams designed to provide you with comprehensive industry experience. Our globally connected tax professionals deliver integrated services across all tax disciplines, enabling clients to navigate an era of rapid change. By combining extensive knowledge, experience, and cutting-edge technology, we equip clients to make informed business decisions and gain crucial insights. We assist companies in understanding global tax policies and laws to ensure effective planning and compliance.

Your core responsibilities will involve demonstrating technical excellence in end-to-end invoice processing, ensuring accurate capture, validation, and posting of all transactions. You will utilize SAP for efficient management of accounts payable, invoice workflows, and associated financial operations. A key aspect of this role includes performing thorough account and ledger reconciliations to identify, investigate, and resolve any discrepancies. You will leverage working knowledge of Advanced Excel for data manipulation, analysis, and reconciliation support, and gain exposure to Power BI for developing dashboards and reports that monitor invoice and reconciliation performance.

To thrive in this role, you should possess demonstrated proficiency in end-to-end invoice processing, including accurate capture, validation, and posting of transactions. Hands-on experience with SAP for managing accounts payable, invoice workflows, and related financial transactions is essential. You should have strong capabilities in performing account and ledger reconciliations to identify, investigate, and resolve discrepancies. A working knowledge of Advanced Excel for data manipulation, analysis, and reconciliation support is required. Additionally, exposure to Power BI for building dashboards and reports that track invoice and reconciliation performance would be beneficial.

We are seeking individuals with a Bachelor of Commerce and a Master of Commerce, coupled with at least two years of experience in accounts payable. Qualities we value include the ability to collaborate effectively across multiple client departments while adhering to commercial and legal requirements. A practical approach to problem-solving, delivering insightful solutions, and an agile, curious, and adaptable mindset are crucial for success in our dynamic environment.