Senior Associate - R2R/P2P/O2C - Big4

Hiring For Big 4

Job Location - Gurgaon

Immediate to 30 days notice only

The PTP Senior Associate manages the entire accounts payable (AP) process, ensuring timely invoice processing, payment execution, and compliance with financial controls. Key responsibilities include:

1. Strong knowledge of AP processes: Invoice processing, payment runs, vendor master data management, expense management, and vendor reconciliations.

2. Understanding of process controls, compliance, and adherence to SLAs and KPIs.

3. Effective collaboration with vendors, internal teams, and auditors, with good communication skills.

4. Tracking operational metrics, analyzing trends, and generating reports for process improvement.

5. Proficiency in ERP systems (MSBC, EyeShare) and Microsoft Office, with the ability to work independently and manage priorities effectively.

R2R Process Requirements:

1. 6 Qualified Chartered Accountants with 4-5 years of experience, proficient in GAAP/IFRS financial reporting and multi-entity consolidation.

2. 5 finance professionals with expertise in CTR process, preferably with a background in PE or fund management, which would be an added advantage.

3. Strong experience in managing month-end close, account reconciliation, journal entries, and financial risk mitigation.

4. Skilled in conducting internal audits, implementing internal controls, and ensuring regulatory compliance.

5. Proficiency in Microsoft Excel for financial modeling, data analysis, and troubleshooting complex accounting issues.

6. Effective communication, cross-functional teamwork, and commitment to ethical financial decision-making.

02C Process:

1. Strong experience in managing the full O2C cycle: billing calculation and entry, invoicing, payment collection, and account reconciliation

2. Manage timely billing in accordance with customer contracts and company policies

3. Understanding of process controls, compliance, and adherence to SLAs and KPIs.

4. Effective collaboration with Gorup controlling, internal customers, and auditors, with good communication skills.

5. Tracking operational metrics, analyzing trends, and generating reports for process improvement.

6. Proficiency in ERP systems (MSBC, Power BI, Billing Module and Microsoft Office, with the ability to work independently and manage priorities effectively.