Preparing & Monitoring the HR Provisions on a monthly basis including resolving
variance queries received from FINCON.
Coordination with various internal & external teams for Provisioning / actual
payment related matters.
Preparing agreements for various vendors. Monitoring renewal of agreements.
Management of Vendor payments. Processing invoices in coordination with
Accounts team.
Follow up with vendors for GST reconciliation and closure of Mismatch & Not
uploaded cases
Monitoring Background Verification activity. Working closely with the Vendor BGV
team.
Daily follow-ups on pending BGV cases for closures.