Gurugram Haryana Audit associate Jobs – 528 Open Jobs Today

Procure to Pay Operations New Associate
Accenture —Gurugram, Haryana
- Full-time
- Bachelor's degree
Procure to Pay Operations Associate
Accenture —Gurugram, Haryana
- Full-time
- Bachelor's degree
Associate Director - EHS
PepsiCo —Gurugram, Haryana
- Remote
- Engineering
- Project management
- Electrical experience
Consultant - T & E Audit
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Azure
- English
- Finance
Quick apply
Associate / Sr. Associate – Compliance Operations
BNC Global —Gurugram, Haryana
- ₹12,00,000 - ₹13,00,000 a year
- Urgently hiring
- Microsoft Office
- Bachelor's degree
- In-person
Quick apply
Associate - R&C - Financial Crime & Risk Management 5A
Genpact India Pvt. Ltd. —Gurugram, Haryana
- Full-time
- Hybrid work
- English
- Finance
- Master's degree
Quick apply
Associate, Accounts Receivable
Concentrix —Gurugram, Haryana
- Full-time
- Remote
- Microsoft Powerpoint
- Microsoft Excel
- Finance
- Work from home
Senior Associate/ AM- Internal Audit
BNC Global —Gurugram, Haryana
- ₹15,00,000 - ₹17,00,000 a year
- Full-time
- Analysis skills
- GAAP
- Accounting
Quick apply
Quality Analyst (US Healthcare Process)
Demographic Services —Gurgaon H.O, Gurugram, Haryana
- Up to ₹6,00,000 a year
- Full-time
- Analysis skills
- Bachelor's degree
- In-person
Quick apply
13d
Associate Manager - Accounts Receivable
FuelBuddy —Gurugram, Haryana
- ₹50,000 - ₹65,000 a month
- Full-time
- ERP systems
- Finance
- Master's degree
Quick apply
Associate Account Manager
KK DHANUKA ESTATES PRIVATE LIMITED —Gurugram, Haryana
- ₹45,000 - ₹55,000 a month
- Full-time
- Microsoft Excel
- Oracle
- ERP systems
- Cell phone reimbursement
Quick apply
10d
Audit Associate
Narula & Gupta, Chartered Accountants —Ramesh Nagar H.O, Delhi, Delhi
- ₹45,000 - ₹55,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- In-person
Quick apply
9d
Associate - Infodesk
Nestlé —Gurugram, Haryana
- Full-time
- Microsoft Excel
- Finance
- Master's degree
Insurance Operations Associate
Accenture —Gurugram, Haryana
- Full-time
- Microsoft Office
- Bachelor's degree
- Typing
Associate Consultant - Enterprise Risk Advisory 4A
Genpact Enterprise Risk Consulting LLP —Gurugram, Haryana
- Full-time
- Hybrid work
- Azure
- English
- Finance
Quick apply
Junior Accountant
Divine Hindu —Sikanderpur, Gurugram, Haryana
- ₹20,000 - ₹30,000 a month
- Full-time
- Microsoft Excel
- Bachelor's degree
- Accounting
Quick apply
Catalog Associate
Propound Internet Pvt Ltd —Gurugram, Haryana
- ₹25,000 - ₹45,000 a month
- Full-time
- Microsoft Excel
- Analysis skills
- Organisational skills
Quick apply
Record to Report Ops Associate
Accenture —Gurugram, Haryana
- Full-time
- Finance
- Bachelor's degree
Senior Process Associate
HCLTech —Gurugram, Haryana
- Microsoft Excel
- Finance
- Analysis skills
- Health insurance
Customer Service Associate
Accenture —Gurugram, Haryana
- Full-time
- Customer service
- Bachelor's degree
- Data entry

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Procure to Pay Operations New Associate

Accenture -
Gurugram, Haryana

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Job details

Full-time

Qualifications

SAP
B.Com
SOX
Bachelor's degree

Full job description

Skill required: Procure to Pay - Invoice Processing
Designation: Procure to Pay Operations New Associate
Qualifications:BCom
Years of Experience:0 to 1 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? Process and validate vendor invoices in SAP by ensuring accuracy of key fields (invoice number, date, amount, tax, vendor details) and compliance with PTP controls. Perform 2-way/3-way matching of PO, GRN, and invoices, and resolve discrepancies through coordination with vendors and internal stakeholders Execute end-to-end invoice processing activities including indexing, verification, posting, and handling credit notes within SAP workflows. Ensure quality and compliance by conducting duplicate checks, validating tax/WHT codes, and adhering to audit, SOX, and SLA requirements. Manage exceptions and escalations, including vendor queries, invoice rejections, and corrections, while maintaining accuracy and turnaround timelines. Procure to Pay is the process of managing the entire purchasing cycle from ordering goods and services to making the final payment. It includes steps like requisitioning, purchasing, receiving, invoicing, and payment processing. The goal is to ensure efficient and accurate procurement and payment activities. This process helps in maintaining good supplier relationships and controlling costs. Effective Procure to Pay systems streamline operations and improve financial management. keyword includes:- ("Invoice Processing", "PO & Non PO","Vendor Payament","Master Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.
What are we looking for? Process and validate vendor invoices in SAP by ensuring accuracy of key fields (invoice number, date, amount, tax, vendor details) and compliance with PTP controls. Perform 2-way/3-way matching of PO, GRN, and invoices, and resolve discrepancies through coordination with vendors and internal stakeholders Execute end-to-end invoice processing activities including indexing, verification, posting, and handling credit notes within SAP workflows. Ensure quality and compliance by conducting duplicate checks, validating tax/WHT codes, and adhering to audit, SOX, and SLA requirements. Manage exceptions and escalations, including vendor queries, invoice rejections, and corrections, while maintaining accuracy and turnaround timelines. Process and validate vendor invoices in SAP by ensuring accuracy of key fields (invoice number, date, amount, tax, vendor details) and compliance with PTP controls. Perform 2-way/3-way matching of PO, GRN, and invoices, and resolve discrepancies through coordination with vendors and internal stakeholders Execute end-to-end invoice processing activities including indexing, verification, posting, and handling credit notes within SAP workflows. Ensure quality and compliance by conducting duplicate checks, validating tax/WHT codes, and adhering to audit, SOX, and SLA requirements. Manage exceptions and escalations, including vendor queries, invoice rejections, and corrections, while maintaining accuracy and turnaround timelines.
Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

BCom

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Refine Your Search

audit associate jobs in gurugram haryana

Procure to Pay Operations New Associate

Procure to Pay Operations Associate

Associate Director - EHS

Consultant - T & E Audit

Associate / Sr. Associate – Compliance Operations

Associate - R&C - Financial Crime & Risk Management 5A

Associate, Accounts Receivable

Senior Associate/ AM- Internal Audit

Quality Analyst (US Healthcare Process)

Associate Manager - Accounts Receivable

Associate Account Manager

Audit Associate

Associate - Infodesk

Insurance Operations Associate

Associate Consultant - Enterprise Risk Advisory 4A

Junior Accountant

Catalog Associate

Record to Report Ops Associate

Senior Process Associate

Customer Service Associate

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