Accounts Payable Specialist

DescriptionManage the end-to-end accounts payable cycle:Timely review and processing of vendor billsEnsure appropriate approvals and accurate GL codingHandle AP for multiple subsidiaries, including foreign currency transactionsFulfill purchase orders and review/approve employee expense reportsResolve vendor queries and discrepancies professionallyPrepare and upload vendor payment files for processingExecute domestic and international wire transfers accurately and in a timely mannerEnsure compliance with applicable tax regulations in India and the USPerform additional assignments and responsibilities as requiredQualificationsEducation:Bachelor’s degree in Accounting preferred, with 3+ years of relevant work experienceOther Skills:Strong knowledge of Indian taxation including GST, TDS, and Income TaxFamiliarity with US taxation is a strong advantageWell-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 plusProficiency in Excel, PowerPoint, and WordExcellent communication and interpersonal skillsAbility to manage multiple tasks in a fast-paced, dynamic environmentHigh attention to detail and strong time-management skills