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TRINITY - Accounts Payable Specialist

TRINITY - Accounts Payable Specialist

Trinity life sciencesGurugram, India
30+ days ago
Job description

About the 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 Bachelors / Master'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
  • (ref : iimjobs.com)

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    Account Specialist • Gurugram, India