- Manage accounts payable process from payment initiation to finalization, ensuring timely vendor payments.
- Perform party reconciliation to identify and resolve discrepancies in vendor statements.
- Prepare vouchers for purchase entry, GST compliance, and TDS deduction as required.
- Coordinate with internal stakeholders to obtain necessary documents and information for smooth processing.
📌 Account (Chennai)
🏢 Powermax Rubber Factory
📍 Chennai
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