- Purchase invoices and purchase entries in the accounting system.
- Process and account for expense entries, ensuring proper supporting documents and approvals.
- Handle TDS calculations, deductions, accounting, and reconciliation.
- Prepare and process vendor payments as per approved payment schedules.
- Verify vendor invoices, purchase orders, and supporting documents before processing payments .
- Ensure timely and accurate accounting of all transactions.
- Assist in month-end and year-end closing activities.
- Coordinate with vendors and internal departments for invoice/payment-related queries.
- Entries in focus