Accounting Manager

• Daily, monitor and manage the Global AP email inbox to route, prioritize, and process vendor invoices in a timely manner, ensuring correct coding to general ledger accounts and cost centers, and working with budget managers for approvals according to company policies.
• Review, verify, and process employee expense reports in compliance with company policies. Ensure appropriate approvals and supporting documentation are obtained.
• Responsible for the review of daily credit card transactions ensuring they are properly coded, include description, management review, and receipt before syncing to the accounting system. Work with employees on credit card questions.
• Assist with the bookkeeping and accounting of the overseas branch, manage vendor and employee payments of the branch, Run bank account reconciliations and manage the statutory compliances and audits of the branch.
• Reconcile accounts payable transactions, including vendor statements and discrepancies, to ensure accuracy and completeness. Support with India GST Inward reconciliations and return filing, TDS payments and return filings.
• Assist with month-end closing activities by preparing journal entries, accruals, and account reconciliations related to accounts payable.
• Provide support for internal and external audits by preparing documentation, responding to inquiries, and assisting with audit procedures related to accounts payable.
• Identify opportunities for process improvements in accounts payable workflows to enhance efficiency, accuracy, and internal controls.

Accounting Specialist II

Certified Public Accountant, CPA

Certified Public Accountant, US Accounting

Senior Accountant, Technical Revenue Accounting