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ACR - FMS RF - Senior

EY · Bangalore
Senior
PayPay not listed
WhereBangaloreKarnataka
TypeFull time
Posted28 Oct13 days ago, via SimplyHired
Kaam checked
No fee, deposit or pay-to-apply signs
Day work
No vehicle or licence needed
Skills they list46 named
Accounting systemsTechnical troubleshootingRecord-keepingStaff supervisionUS GAAPAutomationTeam leadershipSoftware deploymentSpreadsheetsExpense invoice processingInvoice postingBusiness analysisBack office operationsB.ComKPI reportingMaster of Business Administration – FinanceAccounting principlesGap analysisERP softwareMetrics reportingIFRSBack office processingEnterprise software supportFinanceM.ComInvoice processingKey performance indicatorsAccounts payable managementContinuous improvementGAAPQuality improvementProblem identificationManagement reportingBusiness AdministrationOperational excellence initiativesAccounts payable processingProductivity softwareSAP ERPDocumentation handlingMonth-end closeMBAProcess managementDocumentation reviewSupplier invoice processingTeam coordinationMicrosoft Dynamics
About this job
Location
Bengaluru
Other locations
Primary Location Only
Salary
Competitive
Date
Oct 28, 2026

Job description

Requisition ID
1756340

At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we’re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all.

Job title-Senior

Job purpose

This role is responsible for processing Accounts Payable invoices, reporting and managing the team.

Responsibilities

Supporting the Accounts Payable Invoice processing and capable of processing invoices.

Supporting discussions, understanding accounting, and monitoring daily activity of the team.

Generate report and perform regular connect with the team to understand the issues and provide solution.

Ensure smooth month end closure with minimal invoice backlog.

Responsible of backup planning and knowledge transfer sessions.

Review and update of process documentation, checklists etc.

Working to sanitize the working files, initial automation/efficiencies etc.

Support on CW deployment, troubleshooting etc.

Attending weekly calls, tracking and closure of open items etc.

Identify opportunity for improvement both from efficiency and process streamlining.

Functional & Technical skills

End to end knowledge of Accounts Payable.

Basic understanding of AP reporting process & KPI.

Good knowledge of accounting processes, accounting principles (IFRS, US GAAP)

Experience in process gap analysis, transition and delivery management.

Experience in working across geographies-EMEIA/AMERICAS/APAC etc.

Excellent knowledge of Excel, Power Point and ERP systems: SAP/MSNAV/MS Dynamic

Very good work organization, initiative and commitment

Ability to work independently with minimal supervision

Must be motivated, self-starter with excellent interpersonal skills

Qualifications & Experience

B.Com/M.Com/ACCA/CA inter/MBA Finance

Overall 8-12 Yrs of experience

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

Never pay to get work. If a listing asks for a fee, it is a scam. The ten signs →

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