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Popular junior AP role in Mumbai at a visible fintech, moderate applicant competition.
AP skills transferable across industries but NetSuite and Indian tax knowledge increase sensitivity.
Explicit 1-3 years, NetSuite, GST/TDS and Excel skills make filters moderately strict.
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Manage end-to-end Accounts Payable operations for global entities including processing supplier invoices and payments.
Support timely expense and corporate credit card transaction processing and reconciliation.
Ensure compliance with tax treatments (GST, TDS), financial controls, and support month-end closing activities including reconciliations.
1-3 years experience in Accounts Payable, Finance Operations or similar role.
Proficient with ERP systems, ideally NetSuite; strong Microsoft Excel skills including VLOOKUP and pivot tables.
Knowledge of Indian GST and TDS compliance mandatory.
Ability to work overlapping hours between UK and India time zones.
Experienced working in cross-border finance teams with a focus on accuracy and compliance in AP processes.
Familiarity with automation tools and AI solutions to enhance AP efficiency and scalability.
Comfortable operating within global financial control frameworks and handling multi-entity transactions.