Embark on a career-defining journey as an Associate in our National Tax team, based in New Delhi. EY is a global leader dedicated to building a better working world through unparalleled assurance, tax, transaction, and advisory services. We cultivate a culture of continuous growth, providing extensive training, dynamic opportunities, and the creative freedom essential for your professional development.

Our National Tax division, within the broader Global Compliance and Reporting (GCR) and Accounts Compliance and Reporting (ACR) frameworks, offers a unique platform. You will gain diverse experience across various sectors, working with a global network of tax professionals committed to client success in a rapidly evolving landscape. We leverage cutting-edge technology and deep expertise to guide clients through complex tax policies and regulations, enabling them to make informed business decisions.

This role is an integral part of a team that delivers strategic and execution-focused services, minimizing risk and maximizing sustainable value for our clients. We cover a spectrum of services, including Business Tax Services, Global Compliance and Reporting, Global Law, Indirect Tax, International Tax, and Transaction Services, ensuring a comprehensive understanding of the tax ecosystem.

As an Associate on our Tax team, your primary responsibilities will include:

- Executing end-to-end invoice processing with precision, ensuring accurate capture, validation, and posting of all financial transactions. - Utilizing SAP extensively for efficient management of accounts payable, streamlining invoice workflows, and handling related financial operations. - Performing detailed account and ledger reconciliations, with a focus on identifying, investigating, and resolving any discrepancies promptly. - Leveraging Advanced Excel capabilities for sophisticated data manipulation, in-depth analysis, and robust reconciliation support. - Contributing to the development of Power BI dashboards and reports to effectively monitor and enhance invoice processing and reconciliation performance.

To excel in this role, you will need:

- A Bachelor of Commerce (B.Com) degree and a Master of Commerce (M.Com) degree. - A minimum of 2 years of hands-on experience in accounts payable operations. - Proven proficiency in end-to-end invoice processing, including capture, validation, and posting. - Practical experience with SAP for accounts payable and invoice workflow management. - Strong skills in account and ledger reconciliations, including discrepancy resolution. - Working knowledge of Advanced Excel for data analysis and manipulation. - Exposure to Power BI for creating performance-tracking dashboards and reports. - The ability to collaborate effectively across client departments, adhering strictly to commercial and legal requirements. - A pragmatic approach to problem-solving, delivering insightful and actionable solutions. - Agility, curiosity, mindfulness, and the capacity to maintain positive energy, demonstrating adaptability and creativity in your work.