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    Job · 16573969

    EYGBS logo

    Assoc Consultant - Business Consulting PI - TMT - CNS - BC - FINANCE

    EYGBS · Delhi · onsite · Posted 43d ago

    Undisclosed1–2 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    The opportunity: Associate Consultant-TMT-Business Consulting PI-CNS - BC - FINANCE - New Delhi
    Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.


    Job Summary

    Your key responsibilities

    Technical Excellence
    • Process PO and non-PO invoices, credit notes, and other transactions accurately within agreed timelines, including GL account and cost-centre assignment and provisions for future payments.
    • Providing solutions for internal requests created by team members (RFIs).
    • Perform two-way and three-way matching of invoices against purchase orders and goods receipts, validate transaction details, and complete required reconciliations.
    • Working on rejected invoices from approver.
    • Process vendor payment runs in line with payment schedules, approval requirements, and internal controls.
    • Investigating supplier queries and providing solutions.
    • Process and reconcile travel and expense claims and resolve related discrepancies.
    • Monitoring aging documents and taking correct actions to meet the TAT.
    • Reporting: End-of-day reporting on recording and invoice completion.
    • Assisting in month end closing.
    • Review and achieve daily and monthly target.
    • Perform vendor statement reconciliations, investigate discrepancies, and identify root causes of variances.
    • Preparing AP Trial Balance, reconciliations and investigating variances.
    • Generating and sharing remittance advice to vendors.
    • Maintaining and archiving invoices and supporting documents as per document retention policies.


    Skills/Attributes
    To qualify for the role you must have
    • Bachelor of Commerce
    • Bachelor of Business Administration
    • Master of Commerce
    Experience
    • Financial Analysis (3+ years)
    What we look for
    People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements. You will need a practical approach to solving issues and complex problems with the ability to deliver insightful and practical solutions. We look for people who are agile, curious, mindful, and able to sustain positive energy, while being adaptable and creative in their approach.


    Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

    Sourced from naukri

    Skills

    Business ConsultingAgilefinance functionCatalystBcinternal controlsdigital technologyGLCredit NotesAPexperience designERPCommunication SkillsBusiness TransformationArchitectureAdministrationfinancial analysisfinance

    About EY Global Delivery Services ( EY GDS)

    EYGBS logo

    EYGBS

    Accounting & Auditing

    40.0k+

    employees

    2002

    24 years old

    Bangalore/Bengaluru, Karnataka

    India

    ₹15.5L PA avg

    Avg at EY Global Delivery Services ( EY GDS)

    About

    EY Global Delivery Services (GDS) is a truly global delivery network of over 74,000 people working across the border to provide innovative and strategic business solutions to EY member firms.

    Industries

    Accounting & AuditingIT Services & Consulting

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