The posting
Key Responsibilities
- Manage the Accounts Payable (AP) process across India, UK, and US entities. Process supplier invoices in Xero and Tally. Raise Purchase Orders (POs) and ensure three-way matching. Manage supplier payments, remittance advice, and AP reconciliations. Handle employee expense claims. Perform bank and credit card reconciliations. Manage inter-company billing and reconciliations. Ensure compliance with GST, TDS, and VAT regulations. Maintain supplier master data and KYC documentation. Coordinate with global stakeholders and support month-end finance activities. Any other Activities related to Finance and Accounts as allocated from time to time.
Required Skills & Experience
- 5–7 years of Accounts Payable experience, preferably in an MNC. Bachelor's degree in Commerce or Accounting/Finance. Mandatory: Experience with Xero. Preferred: Tally experience. Good knowledge of GST, TDS, and VAT. Intermediate Excel skills (Pivot Tables, VLOOKUP, SUMIF). Ability to work in a fast-paced, global environment.
Desired Attributes
- Strong integrity and attention to detail. Ownership mindset and problem-solving ability. Team player with excellent communication skills. Proactive, curious, and eager to learn. Reliable and able to meet deadlines.



