Job DescriptionJob 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. NAbout the Role: Nn 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 solid analytical capabilities, excellent reporting skills, and a solid understanding of procurement operations, vendor management, invoice processing, and purchasing workflows. NnKey Responsibilities Nn 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. NnProcure-to-Pay (P2P)



Operations: NAnalyse end-to-end Procure-to-Pay processes including: Nn Purchase Requisitions N Purchase Ordersn Goods Receipt N Invoice Processingn Vendor Payments N Monitor procurement KPIs and service-level agreements (SLAs). N Support spends analysisand vendor performance reporting. N Track procurement cycletimes and identify process improvement opportunities. N Perform invoice reconciliation and exception analysis. N Assist with procurementcompliance and internal controls. N Design automated dashboards for procurement and finance teams. N Create data models and visualizations for executive reporting. N Collaborate with IT andbusiness teams to improve reporting efficiency. NnRequired Skills: Nn Procure to Pay (P2P) N Purchase Order (PO) N Invoice & Invoicing N Invoice Validationn Contract Reading N MS Exceln Strong analytical and problem-solving skills. N Excellent communicationand presentation abilities. NnQualifications: Nn Bachelor's degreein Commerce, Finance, Business Administration, Engineering, Data Analytics, or a related field. NnExperience: Nn 3–6 years of experience in Data Analytics, MIS Reporting, or Business Intelligence. N Hands-on experience with Procure-to-Pay (P2P) processes, Invoice Validation, MS Excel and PowerBI. N Experience in the Telecom industry is highly preferred. NnAdditional Information: Nn Shift Timings: 3:00 PM to 12:00 AM OR 06:00 PM to 03:00 AM. N

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