Accounts Payable Specialist

•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

Education:
Bachelor’s degree in Accounting preferred, with 3+ years of relevant work experience
Other Skills:
•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