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Strong multinational brand, metro location, mid-level generalist finance role increases candidate competition.
AP/S2P accounting skills are transferable across industries, but tax and ERP specifics increase domain sensitivity.
Explicit 6+ years requirement plus GST/TDS knowledge and SAP experience raises shortlisting strictness.
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Independently process and manage accounts payable tasks including invoice processing and payment, ensuring compliance with tax codes and company policies.
Collaborate with global teams and internal stakeholders to resolve invoice issues, manage supplier data updates, and coordinate urgent payments.
Support month-end closing, audit requests, process improvements, and participate in system testing and payment runs (automatic and manual).
6+ years of experience in accounts payable or related finance functions.
Proficiency in English communication, both written and verbal.
Knowledge of TDS/GST tax laws applicable in India; familiarity with US and Europe tax laws is beneficial.
Advanced MS Office skills; ERP/SAP experience preferred (S4 hands-on is a plus).
Experienced in handling complex accounts payable operations with autonomy in a matrix and global team environment.
Capable of managing compliance with multiple tax regimes (India, US, Europe) and performing analytical and problem-solving tasks.
Comfortable with flexible working hours and open to occasional international travel.