TAX ACR-P2P-Tax Analyst

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Job title - Staff  - PTP

Job purpose

This position is responsible for one or more of the following processes within the Accounts Payable (AP) Team

• Processing Invoices
• Processing Expense Reports
• Purchase Order Processing
• Processing Payments
• Vendor Master Data Management

Responsibilities

• Perform Accounts Payable activities, including invoice processing, payment processing, or Master Data Management.
• Ensure compliance with local statutory requirements and guidelines to prevent errors in processing.
• Adhere to internal controls, audit requirements, and statutory guidelines.
• Follow established processes and timelines for reports and schedules.
• Update dashboards to reflect the progress of activities and the status of multi-country engagements.
• Provide prompt and comprehensive responses to client inquiries.

Functional & Technical skills

• Experience in Accounts Payable. Experience in one of the areas below:
  • Invoice processing
  • Expense report processing
  • Payments
  • Vendor Master Data Management
• Experience in process transition.
• Basic understanding of accounting processes.
• Familiarity with accounting principles such as IFRS and US GAAP is a valuable asset.
• Proficient in Microsoft Excel and other MS Office applications.
• Experience with ERP systems such as D365, SAP, Ariba, or Business Central.
• Strong organizational skills, initiative, and a commitment to quality work.
• Ability to work independently with minimal supervision.
• Highly motivated self-starter with excellent interpersonal skills.

Qualifications & Experience

• B. Com/M. Com/Pursuing ACCA, CA intermediate  with 0-4 years of relevant accounting experience
  • Role may also require extended working hours during peak periods.
  • Candidate may also be required to work in time zones that provide adequate coverage to global clients in order to facilitate collaboration with EY and client stakeholders.

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