Analyst India Finance Team

Job Description

Accounts Payable professional with 1-3 years of experience and below-mentioned expertise.

Invoice Processing and validation

Vendor Reconciliation

Handling queries related to AP

Maintain AP ledger and ensure compliance with company policies

Support month-end closing activities

Coordinate with vendors and internal teams for issue resolution

TDS /GST Knowledge. Job Description

Accounts Payable professional with 1-3 years of experience and below-mentioned expertise.

Invoice Processing and validation

Vendor Reconciliation

Handling queries related to AP

Maintain AP ledger and ensure compliance with company policies

Support month-end closing activities

Coordinate with vendors and internal teams for issue resolution

TDS /GST Knowledge.