- Record and process vendor invoices efficiently, ensuring timely payment after obtaining necessary approvals.
- Reconcile expenses with budgets and report any deviations to the appropriate reporting authority promptly.
- Prepare data for TDS, GST, and other statutory payments, and provide necessary information for filing returns before due dates.
- Generate monthly cash expense budgets at the beginning of each month to support the team in cash flow preparation.
- Conduct regular ledger scrutiny to identify and report any irregularities.
- Produce comprehensive monthly financial and management reports related to accounts payable.
- Maintain daily follow-ups with internal stakeholders to gather information on expenses, reporting unbudgeted expenses to management.
- Investigate and resolve any irregularities or inquiries in a timely manner.
- Provide assistance in general financial management and analysis as required.
- Maintain accurate and up-to-date accounts payable files and records.
- Coordinate effectively with internal stakeholders, including Legal, Operations, Project Management, HR, and other departments across the organization.

📌 Financial Analyst-Accounts Payable (Secunderabad)
🏢 Techolution India Private
📍 Secunderabad