Analyst - India Finance Team

• 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.

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