Job Title: Sr. Associate – Cost Accountant (Procure to Pay & MS Excel) (Invoice) /n Location: Gurugram (Work from Office) /n Employment Type: Full-Time /n Shift Timings: 03:00 PM – 12:00 AM/06:30 PM – 03:30AM (Rotational). /n For Female Staff: Till 07:00 PM (In Office) (Rest Remote). /n No Cab Facility. /n NSA provided Rs. 500/Night. /n About the Role: /n /n

- We are looking for a detail-oriented Senior Associate with solid expertise in Procure-to-Pay (P2P) processes, Invoicing, Purchase Order, Microsoft Excel & Power BI within the Telecom industry.

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- The role involves analysing procurement and finance data, building insightful dashboards, identifying process improvement opportunities, and supporting business stakeholders with data-driven decision-making.

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- The ideal candidate should possess strong analytical capabilities, excellent reporting skills, and a solid understanding of procurement operations, vendor management, invoice processing, and purchasing workflows.

/n /n Key Responsibilities /n /n

- Analyse procurement, purchasing, and financial data to generate meaningful business insights.

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- Develop and maintain interactive dashboards and reports using Power BI.

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- Perform advanced data analysis using Microsoft Excel (Pivot Tables, Power Query, Power Pivot, XLOOKUP, VBA/Macros preferred).

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- Prepare daily, weekly, and monthly MIS reports for leadership and business stakeholders.

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- Identify trends, bottlenecks, and opportunities for process optimization through data analysis.

/n /n Procure-to-Pay (P2P) Operations:



/n Analyse end-to-end Procure-to-Pay processes including: /n /n

- Purchase Requisitions

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- Purchase Orders

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- Goods Receipt

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- Invoice Processing

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- Vendor Payments

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- Monitor procurement KPIs and service-level agreements (SLAs).

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- Support spends analysis and vendor performance reporting.

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- Track procurement cycle times and identify process improvement opportunities.

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- Perform invoice reconciliation and exception analysis.

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- Assist with procurement compliance and internal controls.

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- Design automated dashboards for procurement and finance teams.

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- Create data models and visualizations for executive reporting.

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- Collaborate with IT and business teams to improve reporting efficiency.

/n /n Required Skills: /n /n

- Procure to Pay (P2P)

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- Purchase Order (PO)

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- Invoice & Invoicing

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- Invoice Validation

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- Contract Reading

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- MS Excel

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- Strong analytical and problem-solving skills.

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- Excellent communication and presentation abilities.

/n /n Qualifications: /n /n

- Bachelor's degree in Commerce, Finance, Business Administration, Engineering, Data Analytics, or a related field.

/n /n Experience: /n /n

- 3–6 years of experience in Data Analytics, MIS Reporting, or Business Intelligence.

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- Hands-on experience with Procure-to-Pay (P2P) processes, Invoice Validation, MS Excel and PowerBI.

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- Experience in the Telecom industry is highly preferred.

/n /n Additional Information: /n /n

- Shift Timings: 3:00 PM to 12:00 AM OR 06:00 PM to 03:00 AM.

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📌 Sr. Associate Cost Accountant (Gurugram)
🏢 Valueonshore ('VOS') Advisors
📍 Gurugram