Job Description
Job Title: Sr. Associate – Cost Accountant (Procure to Pay & MS Excel) (Invoice)
nLocation: Gurugram (Work from Office)
nEmployment Type: Full time
nShift Timings: 03:00 PM – 12:00 AM/06:30 PM – 03:30AM (Rotational).
nFor Female Staff: Till 07:00 PM (In Office) (Rest Remote).
nNo Cab Facility.
nNSA provided Rs. 500/Night.
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nAbout the Role:
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- We are looking for a detail-oriented Senior Associate with strong expertise in Procure-to-Pay (P2P) processes, Invoicing, Purchase Order, Microsoft Excel & Power BI within the Telecom industry.n
- The role involves analysing procurement and finance data, building insightful dashboards, identifying process improvement opportunities, and supporting business stakeholders with data-driven decision-making.n
- 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
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nKey Responsibilities
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- Analyse procurement, purchasing,
and financial data to generate meaningful business insights.n
- Develop and maintain interactive dashboards and reports using Power BI.n
- Perform advanced data analysis using Microsoft Excel (Pivot Tables, Power Query, Power Pivot, XLOOKUP, VBA/Macros preferred).n
- Prepare daily, weekly, and monthly MIS reports for leadership and business stakeholders.n
- Identify trends, bottlenecks, and opportunities for process optimization through data analysis.n
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nProcure-to-Pay (P2P) Operations:
nAnalyse end-to-end Procure-to-Pay processes including:
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- Purchase Requisitionsn
- Purchase Ordersn
- Goods Receiptn
- Invoice Processingn
- Vendor Paymentsn
- Monitor procurement KPIs and service-level agreements (SLAs).n
- Support spends analysis and vendor performance reporting.n
- Track procurement cycle times and identify process improvement opportunities.n
- Perform invoice reconciliation and excep