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**Tax ACR-PTP-Senior: Senior AP Role for Efficient Processing & Team Leadership** The Tax ACR-PTP-Senior is responsible for managing the Accounts Payable (AP) team and streamlining invoice processing within EY's global network. Key responsibilities include: - Processing AP invoices and managing a team - Monitoring daily team activities and initiating improvements - Generating reports, leading weekly calls, and closing open items - backup planning, knowledge transfer, and process documentation updates - Supporting Cornerstone Workday (CW) deployment and troubleshooting - Collaborating across EMEIA, AMERICAS, and APAC regions - Ensuring smooth month-end closures with minimal invoice backlog Required skills and experience: - 8-12 years of experience in AP, with end-to-end knowledge and strong accounting principles (IFRS, US GAAP) - Proven experience in AP reporting processes, KPIs, and process gap analysis - Expertise in Excel, PowerPoint, MS Dynamics, and ERP systems like SAP - Good understanding of AP team management, with ability to work independently - Excellent interpersonal skills, with capacity to motivate, lead, and collaborate across diverse teams
- Compensation
- Not specified
- City
- Not specified
- Country
- India
Currency: Not specified
Full Job Description
At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And were counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.
Title: Senior
Job purpose
This role is responsible for processing Accounts Payable invoices, reporting and managing the team.
Responsibilities
- Supporting the Accounts Payable Invoice processing and capable of processing invoices.
- Supporting discussions, understanding accounting, and monitoring daily activity of the team.
- Generate report and perform regular connect with the team to understand the issues and provide solution.
- Ensure smooth month end closure with minimal invoice backlog.
- Responsible of backup planning and knowledge transfer sessions.
- Review and update of process documentation, checklists etc.
- Working to sanitize the working files, initial automation/efficiencies etc.
- Support on CW deployment, troubleshooting etc.
- Attending weekly calls, tracking and closure of open items etc.
- Identify opportunity for improvement both from efficiency and process streamlining.
Functional & Technical skills
- End to end knowledge of Accounts Payable.
- Basic understanding of AP reporting process & KPI.
- Good knowledge of accounting processes, accounting principles (IFRS, US GAAP)
- Experience in process gap analysis, transition and delivery management.
- Experience in working across geographies-EMEIA/AMERICAS/APAC etc.
- Excellent knowledge of Excel, Power Point and ERP systems: SAP/MSNAV/MS Dynamic
- Very good work organization, initiative and commitment
- Ability to work independently with minimal supervision
- Must be motivated, self-starter with excellent interpersonal skills
Qualifications & Experience
- B.Com/M.Com/ACCA/CA inter/MBA Finance
- Overall 8-12 Yrs of experience
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