Location: New Delhi

Job Title

Analyst Procure to Pay

Job Summary

To perform day-to-day PTP activities, including invoice and payment processing, vendor query resolution, supplier statement and AP account reconciliations, AP reporting, and processing of travel and expense claims. The role supports discrepancy resolution, month-end activities, maintenance of accurate records, and adherence to agreed timelines, policies, and internal controls to ensure timely and accurate PTP operations.

Industry/Service Line Context

As a global leader in assurance, tax, transaction and advisory services, EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

Industry convergence offers TMT (Technology, Media & Entertainment, and Telecommunications) organizations the chance to evolve and transform, but it also presents challenges around competitiveness and delivering agile corporate strategies for growth. Content distributors are transforming into content producers, service providers are becoming tech companies, technology companies are the catalyst for dramatic change in every sector, and customers want the latest innovations now.

We help TMT companies create compelling employee and customer experiences, retaining skills and talent while achieving enterprise-wide operational excellence. We help them protect their data, brand and reputation. We also enable the pursuit of M&A; strategies that systematically create value, reduce risk and transform TMT companies into powerhouses that will lead the technology revolution of the future building a better working world for all.

CNS - BC - finance :





EY Consulting is building a better working world by transforming businesses through the power of people, technology and innovation. Our client-centric approach focuses on driving long-term value for our clients by solving their most strategic problems. EY Consulting is made up of three sub-service lines: Business Consulting (including Performance Improvement and Risk Consulting), Technology Consulting and People Advisory Services.

Business Consulting works with clients to reimagine or transform their business purpose and model; create growth; manage cost and efficiency; respond to market pressures and regulation; and resolve operational challenges. The scope of this team encompasses innovation, strategy and purpose, through deep functional experience in business transformation, finance, supply chain and operations, providing support for the complex and large-scale program and portfolio management.

It has multiple fields of play such as:

- Finance Consulting - helps assess and transform our clients' finance function to improve performance and effectiveness. We help organizations implement service and cost improvement initiatives, and embed a performance management process and culture that unites the business around its core objectives.
- Business Transformation - a multidisciplinary competency, gathering capabilities in transformation architecture, experience design, business design and transformation execution to problem-solve, design and deliver large scale, multi-year, multi-stakeholder transformation programs.
- Supply Chain and Operations - we provide a unique combination of industry-specific, strategic, operational and financial insights,



digital technology advances and strategic alliance partners to deliver better outcomes and also help clients effect fundamental change in their operations performance to support sales growth, become more cost competitive, minimize risk and ensure operational resilience.

Your key responsibilities
- Process PO and non-PO invoices, credit notes, and other transactions accurately within agreed timelines, including GL account and cost-centre assignment and provisions for future payments.
- Providing solutions for internal requests created by team members. (RFIs)
- Perform two-way and three-way matching of invoices against purchase orders and goods receipts, validate transaction details, and complete required reconciliations.
- Working on rejected invoices from approver.
- Process vendor payment runs in line with payment schedules, approval requirements, and internal controls.
- Investigating supplier queries and providing solutions.
- Process and reconcile travel and expense claims and resolve related discrepancies.
- Monitoring aging documents and taking correct actions to meet the TAT.
- Reporting: EOD reporting on Recording and invoice completion.
- Assisting in month end closing.
- Review and achieve daily and monthly target.
- Perform vendor statement reconciliations, investigate discrepancies, and identify root causes of variances.
- Preparing AP Trial Balance, reconciliations and investigating variances.
- Generating and sharing remittance advice to vendors.
- Maintaining and archiving invoices and supporting documents as per document retention policies.

Skills and attributes To qualify for the role you must have
- Bachelor of Commerce
- Bachelor of Business Administration
- Master of Commerce

Experience
- Financial Analysis (3+ years)

Key competencies
- Should be an experienced problem solver with valuable written and verbal communication skills.
- Flexible attitude to achieve results.
- Excellent interpersonal skills.
- Proficiency in ERP platforms, along with advanced Microsoft Excel and reporting skills.

📌 Finance Transformation Consultant (New Delhi)
🏢 EY
📍 New Delhi