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Tier-1 employer, mid-level AP role, metro location and generalist requirements drive high applicant competition.
AP, SAP and tax-specific experience moderately limits cross-industry transferability.
Explicit 4–5 years, mandatory SAP AP, tax and audit experience increase shortlisting strictness.
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Own end-to-end processing and governance of domestic third-party payments and statutory bookings and payments, including SAP AP execution.
Support and coordinate corporate tax compliance (GST, withholding tax), tax filings, audits, and maintain audit-ready documentation.
Govern outstanding balances and payment status; prepare MIS reports; coordinate with cross-functional and affiliate stakeholders; draft and update SOPs for Accounts Payable processes.
Bachelor's degree in finance/accounting or equivalent; MBA (Finance) preferred.
4-5 years experience in Accounts Payable with strong exposure to domestic purchase booking, local tax requirements, and payment processing through banks.
Hands-on experience with SAP Accounts Payable transactions: payment runs, clearing, reconciliations, and process setup.
Experience in multinational or shared services environment preferred; Strong documentation and stakeholder management skills; Experience working with auditors.
Experienced in managing and improving complex AP processes within a multinational or shared services setup.
Skilled in building SOPs, strengthening governance, and driving process improvements with junior teams.
Comfortable working in cross-functional environments coordinating finance, treasury, tax, logistics, and business divisions to ensure compliance and payment accuracy.