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.