KPMG India | Senior -Managed Services F&A- Accounts Payable

Responsibilities

• The position in discussion is with the Managed Services team, part of our Consulting team.
• The KPMG Global Services (KGS) Consulting team is a diverse team of more than 6,400 professionals.
• With capabilities such as Technology Enablement, Corporate Services, Customer and Operations, Cross Functional Services, Risk Services and Managed Services, our team is a varied mix of professionals with extensive skills and expertise.
• Senior Associate–will be expected to deliver against targets for both productivity and quality, managing your own pipeline and taking onboard feedback from oversight who are responsible for service delivery
• The candidate will be responsible to Process vendor invoices accurately and in a timely manner (PO and Non-PO invoices).
• Perform invoice validation, matching, and coding as per accounting rules.
• Ensure invoices are properly approved before posting in the ERP system.
• Respond to basic vendor queries related to invoice and payment status.
• Assist in AP reconciliations and clearing open items.
• Support booking of accruals and month-end close activities.
• Perform detailed 2-way and 3-way matching and resolve discrepancies.
• Prepare and execute vendor payment runs, including urgent and manual payments.
• Act as primary point of contact for vendor escalations and payment disputes.
• Ensure AP sub-ledger balances align with the General Ledger.
• Lead & manage processes for the client, ensuring effective operational delivery to customers.
• Reporting of issues of concern and risk to KGS Leadership, and where appropriate, to the client on a timely basis and pro-actively ensuring problems/issues are identified and solved.
• Process and review high-volume, complex PO and Non-PO invoices with accuracy.
• Audit experience a plus.

Requirements

• Professional certifications like CA, CPA, or CMA.
• Mandatory technical & functional skills.
• Strong command and ease of business English (spoken and written), native preferred.
• Insurance, Banking and Asset Mgt experience a plus.
• Strong presentation skills and ability to engage senior stakeholders.
• Preferred background in Financial services industry, with exposure to Banking Operations and Risk Management, under the ambit of global service delivery set-up.

KPMG in India

KPMG is one of the Big Four professional services networks, offering audit, tax and advisory services. The global network was formed in 1987 through the merger of Peat Marwick International and Klynveld Main Goerdeler.

KPMG in India and KPMG Global Services hire chartered accountants and finance professionals for statutory and internal audit, controls and risk advisory, tax, deal advisory and managed-services roles.

• Industry: Audit, tax and advisory (Big Four)
• In India: KPMG in India and KPMG Global Services, with offices across major cities