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The National TAX team is looking for an Associate to join our GCR ACR division in New Delhi. This role is part of a sector-agnostic team providing well-rounded experience across various industries. We offer connected services across all tax disciplines, helping clients navigate a rapidly changing landscape. By combining deep expertise with cutting-edge technology, we empower clients to make informed business decisions and drive sustainable value.

You will be responsible for ensuring technical excellence in your daily tasks. This includes expertly validating invoice data, reconciling figures accurately, and preparing essential tax-related schedules. Your hands-on experience will involve meticulous invoice processing, verifying details, applying correct tax codes, and ensuring accuracy against supporting documents. A working knowledge of SAP is crucial for recording, retrieving, and reconciling invoice and accounts payable transactions. You will apply structured consulting skills to analyze tax data, identify discrepancies, and support the timely resolution of invoice validation exceptions. Clear communication of validation findings and data queries to internal teams is vital for efficient tax processing.

To be successful in this role, you should possess a strong background in invoice validation with a minimum of two years of experience. Essential qualifications include a Bachelor of Commerce (B.Com) and a Master of Commerce (M.Com). You should demonstrate proficiency in handling invoice data, reconciling financial figures, and preparing tax schedules. Experience with SAP for invoice and accounts payable processing is required. We are seeking individuals who can collaborate effectively within a team, adhere to commercial and legal requirements, and apply a practical approach to problem-solving. The ideal candidate is agile, curious, mindful, adaptable, and creative, capable of delivering insightful and practical solutions while maintaining positive energy.