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DE Shaw

Specialist/Senior Specialist - DESIS Finance (Accounts Payable) - D. E. Shaw Renewable Investments

4-8 Years
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  • Posted a day ago
  • Over 50 applicants
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Job Description

Role Responsibilities:

  • Set up vendors in Workday accounting and payment platforms
  • Process supplier invoices and execute pay runs in Workday
  • Address vendor payment-related queries and provide real-time status updates on employee claims
  • Prepare and publish Bank Reconciliation Statements, process foreign payments, and maintain month-end accruals
  • Identify and pursue opportunities to improve efficiency and control of accounts payable activities

Job Requirements:

  • 5–6 years of accounts payable experience in an Indian entity
  • B.Com degree with a master's in accounting/finance preferred
  • Proficiency in MS Office (Excel)
  • Knowledge of bookkeeping and Indian taxation
  • Strong analytical, problem-solving, and communication skills

About Company

DE Shaw

Job ID: 110721733