Accounts Payable 172332

ADP; Pune District; Presencial; INR 600.000 - 1.000.000; Jornada completa

Descripción de la vacante

Automatic Data Processing, Inc. seeks an experienced Accounts Payable specialist to support a subset of India's countries. You will act as the main contact for in-country partners and execute end-to-end AP processes, including vendor setup and resolving level-2 issues.

The role requires 5–8 years of AP experience, a relevant bachelor’s degree, and familiarity with audits and SOX compliance. Based in Pune, India, with a global, multi-location team.

Formación

• Bachelor's degree in Accounting or Finance.
• 5–8 years accounts payable experience.
• Experience in a multi-location (virtual) environment.
• Experience driving process standardization and improvement.
• Experience supporting SOX/audit readiness.

Responsabilidades

• Acts as the main contact for in-country business partners for subset of countries.
• Executes end-to-end accounts payable processes for the subset of countries.
• Supports vendor setup processes for India.
• Resolves escalated level-2 customer service issues with stakeholders.
• Supports internal and external audits and Sarbanes-Oxley compliance.
• Participates in special projects as needed.

Conocimientos

AP processes

Process standardization

Cross-functional partner

Audit support

Educación

Bachelor's degree in Accounting or Finance

Descripción del empleo

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.

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

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