Job Title: Consultant | GBS Implement: Process Specialist | Bengaluru | Finance Transformation
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GBS- Consultant | GBS Implement | Bengaluru | Finance Transformation
- Job requisition ID: 104219
- Location: Bengaluru
- Entity: Deloitte Touche Tohmatsu India LLP
The team
Enterprise technology must do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-term growth. Learn more about ET&P
Your work profile
Consultant will be responsible for ensuring completion of delivery of day-to-day activities within the Procure to Pay (P2P) function/process, (for e.g., Intercompany activity, accounting and reporting, GL period end activities, PO and Invoice Reconciliation, GRN and Accruals processing, accounting).
Key responsibilities for the Analyst will include:
- Performance and day-to-day delivery of P2P processes, sub-processes, activities, and transactions
- Knowledge to perform and deliver one or more of the following P2P activities: Intercompany activity, accounting and reporting, GL period end activities, PO and Invoice Reconciliation , GRN and Accruals processing, accounting).
- Accounts Payables and Receivables:
- Invoice processing and issue resolutions, Spend analysis, vendor reconciliations
- GL Period End Activities:
- Lead and perform general ledger (GL) period-end close activities, ensuring the accuracy of financial transactions and proper recording in the GL system.
- Prepare journal entries and account reconciliations as required for period-end activities.
- Financial Reporting:
- Generate and analyze financial reports to provide key insights into the company’s financial health.
- Ensure the completeness, accuracy, and consistency of all financial reports.
- Provide necessary documentation and reports for financial reporting
- Ensure compliance with company policies, accounting principles, and relevant regulations
- Stay informed about changes in accounting standards and best practices in P2P function
- Operational Excellence
- Process Improvements
Key skills required
- 3+ years of previous work experience
- Basic / working knowledge of P2P processes and applications
- Proficient in MS Excel & Powerpoint
- Effective communication, problem solving and analytical skills
- Prior experience in BPO sector (preferred)
- Knowledge of Coupa, Sirion, C4U and SAP tools will be an added advantage Contractual Expertise: Deep knowledge of procurement regulations, contract documents.
- Education: B. Com / BBA / BMS or similar three-year graduate course /M.Com / CA Inter
- Work Model: Clientsite (minimum 3 days in office)
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