Receiving and verifying invoices from vendors and suppliers.
Understand India vendor withholding Tax percentage and deductions.
. Processing payments to vendors as per company policies.
Reconciling payable reports each month to confirm that all amounts paid were accurate
Solving payment or invoice discrepancies and documentation.
Experience on preparing monthly/annual schedules to Balance sheet.
Able to manage the Internal/External/Sox Audit. Qualifications
B. Com/MBA- Finance with 2 or more Years of Experience in Accounts Payable.
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