Roles & Responsibilities :
- Manage end-to-end procure-to-pay process, including invoice verification and payment processing.
- Reconcile vendor accounts and maintain effective communication with vendors and cross-functional teams.
- Verify and process employee reimbursements accurately and timely.
- Prepare MIS reports and assist in month-end closing activities.
- Ensure compliance with Indian accounting standards, GST, TDS, Income Tax, and MSMED regulations.
- Maintain accurate records of transactions in accounting systems.
- Assist in improving AP processes and support audits as required.
Requirements / Qualifications :
Proven working experience in Accounts Payable and Indian accounting structure.Strong knowledge of Indian taxation : GST, TDS, Income Tax, MSMED.Proficiency in Microsoft Excel and MIS reporting.Experience in SAP environment is a plus.Good communication and coordination skills.Skills Required
Accounts Payable, Invoice Verification, Vendor Reconciliation, Mis Reporting, Sap