Specialist/Senior Specialist

We are looking for a highly resourceful, enthusiastic, and detail-oriented individual to join our Finance team based out of the firm s office in Hyderabad, India. This group is responsible for legal entity bookkeeping, financial reporting, and statutory compliance for the D. E. Shaw group s Indian entities.

In this role, you will be responsible for setting up vendors in Workday accounting and payment platforms, processing supplier invoices on DESRI s Workday system, and executing pay runs. Your key tasks will include scrutinizing invoices, resolving queries, and addressing vendor payment-related issues. As the primary point of contact for employee claims, you will provide real-time status updates and process these claims. Additionally, you will prepare and publish Bank Reconciliation Statements, process foreign payments, and maintain month-end accruals. You will also identify and pursue opportunities to improve the efficiency, timeliness, and control of DESRI s accounts payable activities. You will set up vendors in Workday accounting and payment platforms, process supplier invoices and execute pay runs, address vendor payment-related queries, provide real-time status updates on employee claims, prepare and publish Bank Reconciliation Statements, and process foreign payments and maintain month-end accruals. Finally, you will improve the efficiency, timeliness, and control of accounts payable activities.