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Common AP role but SAP S/4HANA and import-payments specialization moderately filters applicants.
Core AP skills transfer across industries, but import payments and FEMA/RBI knowledge increase industry specificity.
Requires SAP S/4HANA, import-payment and regulatory compliance expertise, making filters stringent.
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Manage and execute import-related payments for vendors and employees using SAP S/4HANA and banking platforms, ensuring accuracy and compliance.
Coordinate with multiple internal stakeholders and banks to resolve payment issues and ensure timely settlement of overseas vendor obligations.
Ensure adherence to regulatory requirements (FEMA, RBI, GST, TDS), maintain documentation and audit trails, and support audits for all import payment transactions.
Experience in processing import-related payments and working knowledge of SAP S/4HANA.
Understanding of compliance with FEMA, RBI, GST, TDS regulations related to payments.
Ability to coordinate with multiple stakeholders including Procurement, Logistics, Tax, Treasury, and Customs.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in managing end-to-end import vendor payment processes and employee reimbursements in a multi-functional environment.
Familiar with banking operations for overseas payments and handling audit documentation and reconciliations.
Detail-oriented with a focus on compliance and process improvement within import payment functions.