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.