What are the responsibilities and job description for the Sr. Associate Finance Specialist - AP position at IMA India?
4 days left
Employer Find
Location Bhashyam Circle
Posted Jun 06, 2026
Closes Jun 10, 2026
Ref 5753625825
Role Accountant / Management Accountant
Level Associate, Specialist, Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
Invoice & Payment Processing
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Employer Find
Location Bhashyam Circle
Posted Jun 06, 2026
Closes Jun 10, 2026
Ref 5753625825
Role Accountant / Management Accountant
Level Associate, Specialist, Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Invoice & Payment Processing
- Process supplier invoices (PO & Non-PO) accurately in NetSuite.
- Verify invoice details including coding, approvals, tax, and compliance with US GAAP.
- Ensure timely payments to vendors in accordance with payment terms.
- Following weekly check-run process.
- Process employee expense reports (ERs) and corporate credit card reconciliations & payments.
- Handle vendor onboarding, W-9/W-8BEN collection, and compliance documentation.
- Resolve vendor queries and discrepancies related to invoices or payments.
- Maintain vendor records ensuring data accuracy and compliance with company policy.
- Contract resources onboarding in NetSuite coming from US managers by following onboarding procedures.
- Adhere to SOX controls, internal audit requirements, and company policies.
- Ensure compliance with US tax regulations (sales tax, withholding tax, 1099 reporting).
- Support month-end and year-end close activities including AP accruals and reconciliations.
- Partner with US finance teams to align on timelines, reporting, and escalation of issues.
- Work with procurement, treasury, and other functions to resolve AP-related issues.
- Provide AP-related reports (aging analysis, open items, payment forecasts) to US Finance.
- Bachelor’s degree in Commerce, Finance, or Accounting (MBA/CA Inter preferred).
- 3-5 years of experience in Accounts Payable, preferably in a global shared services setup.
- Strong knowledge of US GAAP, AP policies, and compliance requirements.
- Hands-on experience with NetSuite.
- Proficiency in Excel and reporting tools.
- Excellent communication skills (verbal and written) to liaise with US stakeholders.
- Ability to work in US time zones and manage deadlines across geographies.
- Strong analytical, problem-solving, and reconciliation skills.
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