Embark on a fulfilling career journey as a Business Consulting Consultant within EY's PI, TMT, CNS, BC, and FINANCE practice in Chennai. At EY, we champion a culture that nurtures growth, providing unparalleled training, diverse opportunities, and the creative freedom to excel. We focus on your potential, recognizing that your career is yours to build, offering motivating experiences to help you achieve your professional best.

The TMT sector is undergoing rapid transformation, presenting both immense opportunities and significant challenges. EY's TMT consulting practice empowers organizations to navigate industry convergence, enhance competitiveness, and implement agile strategies for sustained growth. We assist clients in creating exceptional employee and customer experiences, retaining top talent, and achieving operational excellence. Furthermore, we guide them in safeguarding data, brand, and reputation, and in executing M&A strategies that drive value, mitigate risk, and position them as leaders in the future technology revolution.

As a Consultant, you will be instrumental in transforming businesses through innovative approaches. Your core responsibilities include processing day-to-day Procure to Pay (PTP) activities with precision and efficiency. This involves managing invoice and payment processing, resolving vendor queries, performing AP account reconciliations, and generating essential AP reports.

You will also handle travel and expense claims, support discrepancy resolution, and contribute to month-end closing activities. Maintaining accurate records and adhering to strict timelines, policies, and internal controls are paramount to ensuring seamless PTP operations. A key aspect of your role involves conducting two-way and three-way matching of invoices against purchase orders and goods receipts, validating transaction details, and proactively addressing rejected invoices.

Furthermore, you will execute vendor payment runs in compliance with schedules and controls, investigate supplier queries to provide effective solutions, and monitor aging documents to meet turnaround times. Performing vendor statement reconciliations, investigating variances in the AP Trial Balance, and generating remittance advice are also critical functions. You will ensure proper archiving of invoices and supporting documents according to retention policies.

To thrive in this role, you should possess a Bachelor of Commerce (B.Com) or Bachelor of Business Administration (BBA) degree, complemented by 2-4 years of dedicated experience in Procure to Pay (PTP) processes. A comprehensive understanding of end-to-end PTP workflows, including invoice processing, approvals, payments, and vendor management, is essential.

We seek individuals with proven problem-solving capabilities, excellent written and verbal communication skills, and a flexible attitude geared towards achieving results. Strong interpersonal skills are vital for effective collaboration. Proficiency in ERP platforms, coupled with advanced Microsoft Excel and reporting skills, will be a significant advantage.

Additionally, a Master of Commerce (M.Com) degree and 3+ years of experience in Financial Analysis are preferred. Candidates should demonstrate an ability to work collaboratively across multiple client departments, adhering to commercial and legal requirements. A practical approach to tackling complex issues, delivering insightful solutions, and exhibiting agility, curiosity, mindfulness, and creativity are highly valued attributes.