Minimum 15 years of regular, full-time education (10 + 2 + 3)
Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
Role Summary:
This specialized Accounts Payable role focuses on managing tax compliance across multiple regions (India, US, EMEA), ensuring end-to-end P2P process efficiency, and leveraging analytics tools for operational improvements. The position requires strong knowledge of accounting, familiarity with AP systems, and the ability to drive automation and compliance initiatives.
Key Responsibilities:
Assist in tax compliance for India, US, and EMEA regions related to vendor payable processes.
Manage TDS (Withholding Tax) and GST processes for India entities.
Ensure proper VAT/GST/TDS accounting and reconciliation.
Perform accurate monthly tax computations and payments.
Facilitate statutory and tax audits for managed functions.
Handle annual US withholding tax computations and issue tax forms (1042-S) to vendors.
Conduct annual US 1099 review and reporting.
Perform balance sheet reconciliations and accruals.
Manage non-revenue division operating expenses with full accountability, including month-end reviews and quarterly/yearly analysis.
Ensure correctness of General Ledger by reviewing and monitoring month-end closure activities.
Identify potential areas for operational efficiency and automate manual processes.
Collaborate with procurement and finance teams for smooth P2P operations.
Required Qualifications & Skills:
CA Inter qualification (Chartered Accountant) - highly preferred.
2-3 years of relevant experience in finance, accounting, tax, and/or business management.
Strong accounting knowledge and compliance understanding.
End-to-end process knowledge of P2P (Vendor Management, Invoice Processing, Tax, Accounting Control, Payment Reconciliation).
Proficiency in Microsoft Excel and PowerPoint.
Excellent communication and interpersonal skills (written and verbal).
Strong attention to detail and ability to work under pressure.
Added Advantage: Proficiency in Alteryx or Tableau for analytics and reporting.
Preferred: Familiarity with AP tools like Ariba Guided Buying/Buying and Invoicing, SAP S/4HANA, Fieldglass, SLP, Team Connect.
Location
Bengaluru
Job Function
BUSINESS PROCESS SERVICES
Role
Executive
Job Id
384137
Desired Skills
Finance and Accounting
Desired Candidate Profile
Qualifications
: BACHELOR OF COMMERCE
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