Deloitte Bengaluru , IN 46615
Posted 5 days ago
Deloitte India | Sr Analyst - Procure to Pay
What impact will you make?
Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration, and high performance. As the undisputed leader in professional services, Deloitte is where you'll find unrivaled opportunities to succeed and realize your full potential.
Job Overview
This is a unique opportunity for a high-energy professional to be part of Deloitte India practice and learn about and support global initiatives and work directly with global, regional, and member firm leaders. This position is for Sr Analyst- Procure to Pay and involves driving invoice & payments processing, employee expense management, and accounts payable closing & reporting activities, ensuring its accuracy and compliance, managing the accounts payable team and collaborate with cross-functional teams.
To achieve this, you will be expected to perform the following activities:
Accounts payable Processing:
Timely and accurate processing of invoices, payments, travel & expense claims by employees including reviews, checks, and compliances
Manage period end closing of accounts payable ensuring accuracy of financial reports/ statements
Develop and maintain accounts payable reports, SLA, KPIs
Resolve queries, discrepancies with vendors and internal departments/ stakeholders
Manage exceptions to the accounts payable process
Vendor Management:
Maintain vendor relationships and address their inquiries/ queries
Collaborate with Procurement and other departments to ensure accurate information flow, and managing supplier/ vendor relationships
Compliance and Policies:
Ensure compliance with company policies and relevant accounting standards
Stay informed about changes in regulations, accounting standards affecting accounts payable
Internal Controls & Audit Support:
Co-ordinate with internal and external auditors, providing necessary documentation and explanations for accounts payable processes
Strategize, oversee, and facilitate the transition of finance processes, encompassing knowledge transfer, reverse knowledge transfer, coordination with client stakeholders, and the documentation of Standard Operating Procedures (SOPs)
Work location: Delhi
Shift Timing: Flexible
Skills Required
Qualifications:
Graduate or Postgraduate in Accounting, Finance, or related field
Work experience in Accounts payable with global clients
Proficient in Oracle ERP (EBS, Fusion), SAP/ S4 Hana, and ServiceNow. Knowledge of other Oracle E-Business Suite is preferable
Experience:
2-4 years of experience in accounts payable.
Ability to work independently and collaboratively in a team environment
Skills and Competencies:
Strong understanding of the broader financial impact of accounts payable processes
Strong financial accounting & reporting knowledge
Excellent communication and interpersonal skills. Ability to manage client discussions
Proficient in data analysis and financial reporting
Proactive approach to process improvement and innovation in financial practices
Ability to work under pressure and manage deadlines
aHow you'll grow
At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From entry-level employees to senior leaders, we believe there's always room to learn. We offer opportunities to help build world-class skills in addition to hands-on experience in the global, fast-changing business world. From on-the-job learning experiences to formal development.
Benefits
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Our purpose
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Every day, Deloitte people are making a real impact in the places they live and work. We pride ourselves on doing not only what is good for clients, but also what is good for our people and the communities in which we live and work-always striving to be an organization that is held up as a role model of quality, integrity, and positive change. Learn more about Deloitte's impact on the world.
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