Specialist/Senior Specialist

3 weeks ago


Hyderabad, Telangana, India DE Shaw Full time
Job Description

Role Responsibilities:

- Set up vendors in Workday accounting and payment platforms
- Process supplier invoices and execute pay runs in Workday
- Address vendor payment-related queries and provide real-time status updates on employee claims
- Prepare and publish Bank Reconciliation Statements, process foreign payments, and maintain month-end accruals
- Identify and pursue opportunities to improve efficiency and control of accounts payable activities

Job Requirements:

- 56 years of accounts payable experience in an Indian entity
- B.Com degree with a master's in accounting/finance preferred
- Proficiency in MS Office (Excel)
- Knowledge of bookkeeping and Indian taxation
- Strong analytical, problem-solving, and communication skills
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