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DE Shaw

Specialist/Senior Specialist - DESIS Finance (Accounts Payable)

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

Role Responsibilities:

  • Manage full accounts payable cycle, ensuring timely and accurate invoice processing
  • Liaise with vendors and stakeholders to resolve payment queries
  • Assist with month-end and year-end closing, including accruals and reconciliations
  • Handle per diem issuance for international travelers and manage vendor relationships

Job Requirements:

  • 5–6 years of accounts payable experience in an Indian entity
  • B. Com degree with a master's in accounting/finance
  • Proficiency in MS Office (Excel) and ERP systems
  • Knowledge of GST/TDS/MSME and relevant tax regulations
  • Exceptional communication and analytical skills

About Company

DE Shaw

Job ID: 110721645

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Hyderabad

Skills:

Ms ExcelAccounts PayableWorkday AccountingBookkeepingIndian Taxation