Accounts Payable Specialist

As a candidate for the role, you will be responsible for managing the P2P process, vendor reconciliations, monthly/annual book closure, and other activities in accordance with the overall objectives of the AP team. Responsibilities: - Review, approve, and scrutinize expense GLs in SAP. - Maintain accurate records and documentation of all AP transactions. - Ensure regular vendor reconciliation and closure of reconciliation points, if any. Respond to vendor inquiries and resolve issues promptly. - Ensure Compliance of Tax (TDS GST) while Processing Invoice. - Preparation of Data for filing TDS and GST return. - Ensure compliance with company policies and procedures as well as regulatory requirements. - Responsible for strengthening and automating the processes under the responsibility area. Qualifications: - CA (2-3 yrs exp)/Semi Qualified (Inter CA)/Masters degree/bachelor's degree in commerce with at least 4-7 years of experience in a corporate environment. - Work experience in P2P process, month end/year-end AP book closing, vendor reconciliation, AP reporting, and audit coordination. - Highly competent and motivated individual with excellent interpersonal skills and communication skills. - Moderate PC skills with efficiency in MS Office apps (predominantly MS Excel). - Work experience in SAP FICO. If interested, you can share your updated CV on jayashree.maheshwaran@bdxworld.com.,