The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise. Lastly, where appropriate this candidate will track 1099s and create a report with related information at year end.
Responsibilities
Accounts Payable Invoice Processing Invoice processing of all the USD and INR Direct and Indirect Tax Application for Vendor Invoices Handling urgent requests on Vendor Invoice payment. Multiple Invoice reports to be prepared and shared with Manager. Interact with other P2 P teams to resolve the issues and concern for the invoice posting. Ensure all the necessary supporting are available to process vendor invoice for payment Vendor Invoice processing for all currency and location.
WHT & TDS determination on the various vendor invoices. Completing daily work allocation on Invoice posting. Ensure processing Invoices keeping TAT intact. Daily, weekly and monthly report for Accounts Payable process. Identify and come up with new process or change in existing process to reduce manual intervention and enhance more controls. Qualifications
Experience with US direct and indirect taxes. Bachelor's degree in Accounting or related field. 3+ years in accounting or related field. Solid understanding of General Ledger system and Accounts Payable processing Strong organizational, analytical and recording skills Excellent written and verbal communication skills.