• 5+ years of experience in handling and managing end to end Purchase to Pay (P2P) process and US accounting • Good knowledge and hand on in transaction processing (Requisition validation, purchase order creation, delivery follow-up, Goods receipt, Invoice Processing, Reconciliation, 2 way/3way match, order management etc.) • Working experience in ERP system (Quickbooks, Oracle and SAP) and sound knowledge of procurement and accounts payable best practices • Basic understanding of the Indian taxation relevant for the AP processing for e.g.:- GST TDS, C2C, 1099,W2. • Customer centric and expertise in understanding the business requirement