Operations Specialist - Accounts Payable

6 - 8 years

2 - 6 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

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 (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:

Strong Communication Skills Shift: Ready to Work in 3 to 12 PM Shift Ready to work in Rotational Shift

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