TAX ACR-P2P-Tax Analyst at EY

, karnataka, India -

Full Time

Start Date

Immediate

Expiry Date

08 May, 26

Salary

0.0

Posted On

07 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, Invoice Processing, Expense Report Processing, Payments, Vendor Master Data Management, Process Transition, Accounting Processes, IFRS, US GAAP, Microsoft Excel, MS Office, ERP Systems, D365, SAP, Ariba, Business Central

Industry

Professional Services

Description

At EY, you’ll 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 we’re 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. 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. EY | Building a better working world EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

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Responsibilities

This position is responsible for performing Accounts Payable activities, including invoice processing, payment processing, and Master Data Management. The role ensures compliance with local statutory requirements and internal controls while providing prompt responses to client inquiries.