In this role you will support accounts payable operations within our finance function, ensuring accurate processing and compliance with Indian GST/VAT rules and bank regulations. You will work with SAP ERP focusing on AP to streamline workflows and reduce cycle times. You will participate in process improvements to increase efficiency and accuracy. This role requires collaboration with cross-functional teams and effective communication in English. The opportunity offers exposure to tax compliance and ERP‑driven finance processes in a dynamic environment.Process accounts payable transactions in SAP with focus on AP.Ensure compliance with GST/VAT and bank regulations relevant to Indian taxes.Support process improvements to enhance efficiency and accuracy in AP workflows.



xysqume Adapt to shifts based on process requirements.Bachelor in Financial Accounting1-2 years accounting experience in Accounts Payable or similar fieldKnowledge of GST/VAT and Indian tax regulationsERP experience with SAP focusing on APAbility to understand processes and identify improvementsWillingness to work in shiftsExcellent interpersonal and English communication skillsExcellent interpersonal skillsProficient in written and verbal EnglishProcess-orientedSAP (AP)GST/VAT knowledgeMicrosoft Excel (intermediate)#J-18808-Ljbffr

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