RESPONSIBILITIES: Develops subject matter expertise in a subset of the countries supported by the India AP team and acts as the main point of contact for in-country business partners (finance, accounting, operations) for smaller, less complex countries. Assists in the execution of the end-to-end accounts payable process for his/her respective subset of countries, directly completing higher complexity deliverables. Supports the vendor setup process for India.
Resolves escalated customer service issues (level 2 issues) and effectively/timely communicates resolution with business partners. Develops a working relationship with teams (both finance and business partners) Understands and complies with statutory requirements, and corporate policies and procedures. Supports all activities related to internal and external audits, including Sarbanes-Oxley requirements. Identifies opportunities for improvement and assists with implementation.
Partners with a diverse team (onshore, offshore and outsourced) Must have basic knowledge of Statutory compliances (GST,MSME TDS and Income Tax) Participates as needed in special projects. ##LI-DNI Education: Bachelors degree in Accounting or Finance Experience: Minimum 5 to 8 years of accounts payable experience Experience working in a multi-location (virtual) environment Experience driving process standardization and improvement Experience working as a first line business partner Location: Pune
Job description provided by Automatic Data Processing.
View the original posting
