Tax ACR - Assistant Manager - PTP at EY

, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

20 Mar, 26

Salary

0.0

Posted On

20 Dec, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Accounting Principles, Excel, Power Point, ERP Systems, Process Documentation, Automation, Interpersonal Skills, Work Organization, Initiative, Commitment, Process Gap Analysis, Delivery Management, KPI, Fluent English, Foreign Languages

Industry

Professional Services

Description

At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. .my_style { font-family: Arial !important;font-size: 11pt !important;line-height:1.3em !important}.my_style h1 { font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0.5em !important;padding-top: 0.5em !important}.my_style h2{ font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0.5em !important;padding-top: 0.5em !important}.my_style p{ font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0.5em !important;padding-top: 0.5em !important}/* This is internal styling */.my_style ul{margin-left:3em ;font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0.5em !important;padding-top: 0.5em !important}.my_style ol{margin-left:3em ;padding-bottom: 0.5em !important;padding-top: 0.5em !important;font-family: Arial !important;font-size: 11pt !important}.my_style ol li {font-family: Arial !important;font-size: 11pt !important;padding-bottom: 0.5em !important;padding-top: 0.5em !important} The opportunity This role is responsible for processing Accounts Payable invoices, reporting and managing the team. Your key 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. Skills and attributes for success 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 To qualify for the role you must have B.Com/M.Com/ACCA/CA inter/MBA Finance Overall 4-12 Yrs of experience Ideally, you’ll also have Must be motivated, self-starter with excellent interpersonal skills Very good work organization, initiative and commitment What we look for Very good knowledge of Excel and other financial tools Fluent in English; knowledge of other foreign languages (French, Spanish, etc.) is an advantage What we offer EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career. Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next. Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way. Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs. Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs. If you can demonstrate that you meet the criteria above, please contact us as soon as possible. The exceptional EY experience. It’s yours to build. EY | Building a better working world EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets. Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow. EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.

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Responsibilities

The role involves processing Accounts Payable invoices, managing the team, and ensuring smooth month-end closure with minimal backlog. Responsibilities also include generating reports, supporting discussions, and identifying opportunities for process improvement.