Accounts Payable Specialist - (India AP Cycle)

Thryve Digital Health LLP(enGen) is an emerging global healthcare partner that delivers strategic innovation, expertise, and flexibility to its healthcare partners. Being a US healthcare conglomerate captive, we have direct access to deeper insights that help us accelerate our learning process and keeps us ahead of the curve. Thryve delivers next-generation solutions that enable our healthcare partners to provide positive experiences to their consumers.

Our global collaborative of healthcare, operations, and IT experts creates innovative and sustainable processes for our clients, which keeps the ever-evolving consumers engaged and assists them in managing the future of their healthcare better. We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. Thryve is an equal opportunity employer and places a high value on integrity, diversity, and inclusion in the organization. We do not discriminate based on any protected attribute. For more information about the organization, please visit www.thryvedigital.com

Role Summary:

Essential Responsibilities:

• Handle end to end India AP cycle including Invoice validation, coding, approvals, and payment Ensure compliance with GST, TDS, MSME and other Indian statutory requirements.
• Claims and Expense management Validate vendor GST registrations and ensure accurate input tax credit Supper monthly quarterly and annual closings and audit schedules for statutory and internal audits Manage queries and escalations and vendor reconciliation
• Partner with procurement, treasury, finance and tax teams for smooth operations Support processes involving KYC, GST, PAN and MSME concepts
• Identify and implement process efficiency and automation opportunities Maintain SOPs. Internal controls and ensure audit readiness.
• Hands on experience with ERP systems Oracle, SAP or similar platforms Experience with Concur /other expense management tools Familiarity with Invoice processing and accounts payable for US & Indian (preferable)
• Required knowledge on concepts GST input tax credit reconciliation & vendor compliance TDS deduction, filing and reconciliation MSME act awareness, due date reporting and penalty implications
• Expense reimbursement policy and tax implications Month end accruals, GRIR reconciliation Understanding on Indian statutory accounting Experience in workflow-based AP environments Tools: Oracle/ SAP/ Concur/ Excel Required

Required

• 3-8 years of experience in Accounts Payables
• Experience with Finance & Accounting ERPs
• Experience in MS-Office applications
• Experience in Generating outstanding reports & query management.
• Strong Communication Skills

Good to have

• Healthcare industry experience

Shift: Flexile to shifts

enGen Global

We believe our people are our greatest asset. The diverse perspectives that our talent bring to our global workforce are foundational to our success. enGen Global is proud to be an equal opportunity employer, committed to fostering a culture of integrity, diversity, and inclusion. We do not discriminate based on any protected characteristic.