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 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
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