CHENNAI · FULLTIME
Senior Project Consultant – Finance Transformation
Ernst Young
Chennai · onsite · Posted 5d ago
Sourced from
Undisclosed5–8 yrsfulltimeChennai
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Section · 01
About this role
Job Summary
The opportunity: Senior Project Consultant-TMT-Business Consulting PI-CNS - BC - Finance - Chennai
Responsibilities - Role Profile Job Title Supervisor Procure to Pay
- The role supervises end-to-end PTP delivery across invoice processing, payments, vendor queries, reconciliations and exception resolution.
- The role leads the team, monitors service performance and maintains effective controls.
- The role also analyses AP reports, including ageing reports, payment forecasts and KPIs, to identify trends and support management decision-making.
- Supervise, mentor, and train a team of PTP Specialists.
- Delegate tasks effectively and monitor team performance against established goals and KPIs.
- Conduct regular performance reviews and provide constructive feedback to team members.
- Foster a positive and collaborative team environment.
- Address and resolve employee issues and concerns promptly and effectively.
- Ensure adequate staffing levels and manage team schedules.
- Oversee the entire PTP process, from purchase requisition to payment disbursement.
- Ensure accurate and timely processing of invoices, T&E claims, purchase orders, and payment requests.
- Identify and implement process improvements to enhance efficiency and accuracy within the PTP cycle.
- Monitor and resolve discrepancies related to invoices, purchase orders, and payments.
- Maintain strong relationships with internal stakeholders (e.g., Purchasing, Receiving, Finance) to ensure smooth PTP operations.
- Ensure compliance with company policies, accounting standards, and regulatory requirements.
- Maintain and enforce internal controls to safeguard company assets and prevent fraud.
- Participate in internal and external audits, providing necessary documentation and support.
- Stay up-to-date on changes in accounting regulations and best practices.
- Analyze accounts payable reports, including aging reports, payment forecasts, and KPIs.
- Identify trends and anomalies in accounts payable data and recommend corrective actions.
- Provide timely and accurate information to management as requested.
- Serve as a point of escalation for complex accounts payable issues.
- Investigate and resolve discrepancies, errors, and other problems in a timely and efficient manner.
- Develop and implement solutions to prevent recurring issues.
- Reviewing and approving vendor statement reconciliations and ensuring timely resolution of outstanding items.
- Work with IT and other departments to maintain and improve the accounts payable system.
- Participate in system upgrades and implementations.
- Troubleshoot system-related issues and provide support to team members.
- Bachelor of Commerce
- Master of Commerce
- Master of Business Administration
- Financial Analysis (3+ years)
People with the ability to work in a collaborative manner to provide services across multiple client departments while following the commercial and legal requirements.
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Section · 02
Skills
Accounts PayableBusiness ConsultingAgileCatalystBcauditsdigital technologyException HandlingDisbursementAPexperience designERPBusiness TransformationArchitectureAdministrationAccountingAccounting Standardscompliance
Section · Company
About Ernst & Young
Ernst Young
Management Consulting
44k+
employees
2002
24 years old
Gurgaon / Gurugram, Haryana
India
₹15.3L PA avg
Avg at Ernst & Young
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At EY, our purpose is Building a better working world. The insights and quality services we provide help build trust and confidence in the capital markets and in economies the world over.
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