TRINITY - Accounts Payable Specialist

21 hours ago


Gurugram, India Trinity life sciences Full time

About the the end-to-end accounts payable cycle:

- Timely review and processing of vendor bills

- Ensure appropriate approvals and accurate GL coding

- Handle AP for multiple subsidiaries, including foreign currency transactions

- Fulfill purchase orders and review/approve employee expense reports

- Resolve vendor queries and discrepancies professionally

- Prepare and upload vendor payment files for processing

- Execute domestic and international wire transfers accurately and in a timely manner

- Ensure compliance with applicable tax regulations in India and the US

- Perform additional assignments and responsibilities as Bachelors / Master's degree in Accounting preferred, with 3+ years of relevant work experience

Other Skills:

- Strong knowledge of Indian taxation including GST, TDS, and Income Tax

- Familiarity with US taxation is a strong advantage

- Well-versed in preparing vendor payment upload files and executing wire transfers (domestic and international)

- Hands-on experience with tools such as SAP Concur, NetSuite, Salesforce, and Tipalti is a plus

- Proficiency in Excel, PowerPoint, and Word

- Excellent communication and interpersonal skills

- Ability to manage multiple tasks in a fast-paced, dynamic environment

- High attention to detail and strong time-management skills


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