Senior Analyst – Accounts Payable

About the role

We are looking for a detail-oriented AP professional to join our Finance Operations team in Hyderabad. You will be a key member of a lean, high-trust AP function supporting DESRI's US entities, working closely with colleagues across Hyderabad and the United States. This role requires strong ownership, US AP expertise and commitment to control and accuracy.

What you'll do

• Vendor Setup & US Tax Compliance- Set up domestic and foreign vendors in Workday using W-9 and W-8 series forms (W-8BEN, W-8BEN-E)
• Invoice Processing- Process supplier invoices in Workday with accurate GL coding, cost-centre allocation and payment terms
• Vendor & Stakeholder Coordination
• Liaise with suppliers and asset managers to obtain missing invoices and resolve payment queries; perform periodic vendor statement reconciliations
• Reporting, Contracts & Draw Support

What you need

• 2–4 yrs of experience
• Accounts payable
• Reconciliation
• Excel
• Workday
• ERP
• Reporting
• B.Com

Good to have

• SOX
• Month-end close
• Treasury
• POS
• Lean