Job Description:Solid understanding of bookkeeping and accounting payable principles. Sound knowledge of TDS and GST.Verify invoices and responsible for accounting of invoice on time with accurate cost centre and other financial dimensions.Will be responsible for all accounts payable activities for the assigned entitiesStrict adherence to activities TAT, Accuracy and KPIsWill be responsible for all Vendor reconciliation, follow up and get open items resolved.Reporting the status and data analysis Produce performance reports like Dashboards and publishingHandling monthly , Quarterly, and annual closings by preparing expense schedules with variance analysis reasoning.Ad-Hoc projects as well as automation projects and process improvement.Liaison with Internal and Statutory Auditors for resolving audit queries Drive continuous improvement across the Accounts Payable process
