Senior Associate

3 weeks ago


Hyderabad, India Smart Infrastructure Full time

Job Description RADISE India is looking for a detail-oriented Senior Associate, Accounts Payable , to join the finance team in Hyderabad . This position is a critical support role for our US-based entities, responsible for managing the end-to-end accounts payable process. This is a mandatory Work-From-Office position with shift timing 2PM to 11PM IST and may require adjusting to accommodate US HQ office time zone (EST) whenever necessary (usually during month-close activities).   The ideal candidate will have 3 to 5 years of experience with US AP operations, including vendor setup and payment processing in an ERP environment.   This role requires the ability to communicate clearly, confidently, and professionally with US-based colleagues and vendors with a strong sense of ownership, accountability, and attention to detail.   Qualified CMA, CA, CMA (IMA-US), CPA are preferred, but not a necessary condition to apply for the position. Nevertheless, the candidate must have a Graduate Degree in Accounting at a minimum.   Key Responsibilities and Accountabilities:   AP Processing: Handle the day-to-day AP process, including receiving, reviewing, and processing vendor invoices for our US entities, maintaining timeliness and accuracy. Invoice Validation: Perform 3-way, 2-way matching and Non-PO Invoices validation to confirm invoice accuracy. GL Coding and Accounting: Apply correct general ledger codes for all invoices and expense reports. Inter-Entity Invoicing and Expenses Distribution and Allocation to Business Units and Departments. Vendor Onboarding & Compliance (US Specific): Help manage the vendor setup and maintenance process. Request, validate, and maintain W-9 forms from US-based vendors. Assist with the annual preparation process for 1099 forms by helping to validate data. Payment Processing: Prepare and process weekly payment runs (ACH, wire, and checks) for US vendors after verifying all approvals. Vendor & Stakeholder Communication: Act as a key point of contact for AP-related questions from US vendors and internal US-based employees. Address and resolve invoice discrepancies or payment issues promptly. Reconciliation & Reporting: Perform monthly reconciliation of the AP sub-ledger to the General Ledger. Reconcile Inter-Entity balances. Reconcile vendor statements and follow up on any differences. Assist with month-end close activities, such as AP accruals. Process Improvement: Contribute to process improvements and support new AP automation initiatives. Expense Report Auditing: Review employee expense reports for compliance with company T&E policy.


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