Accounts Payable Specialist

Description

• Manage the end-to-end accounts payable cycle:
• Timely review and processing of vendor bills
• Ensure appropriate approvals and accurate GL coding
• Handle AP for multiple subsidiaries, including foreign currency transactions
• Fulfill purchase orders and review/approve employee expense reports
• Resolve vendor queries and discrepancies professionally
• Prepare and upload vendor payment files for processing
• Execute domestic and international wire transfers accurately and in a timely manner
• Ensure compliance with applicable tax regulations in India and the US
• Perform additional assignments and responsibilities as required
  
  

• Strong knowledge of Indian taxation including GST, TDS, and Income Tax
• Familiarity with US taxation is a strong advantage
• Well-versed in preparing vendor payment upload files and executing wire transfers (domestic and international)
• Hands-on experience with tools such as SAP Concur, NetSuite, Salesforce, and Tipalti is a plus
• Proficiency in Excel, PowerPoint, and Word
• Excellent communication and interpersonal skills
• Ability to manage multiple tasks in a fast-paced, dynamic environment
• High attention to detail and strong time-management skills