Job Description

* Accurately review and verify invoices, ensuring they match purchase orders and contracts, and adhere to company policies * Prepare and process payments, ensuring timely and accurate vendor payments * Maintain relationships with vendors, respond to inquiries, and resolve payment-related issues * Assist with internal and external audits by providing documentation and explanations for financial transactions * Update vendor master data with contract details * Apply expert knowledge of GST and TDS regulations * Handle month-end expense provisions and assist in monthly book closures * Prepare monthly closing schedules * Support other ad hoc AP related tasks Requirements: * CA (Inter) with 7-8 years of relevant experience, or * Chartered Accountant with 3-4 years of experience Commitment to Diversity and Inclusion: We are an equal opportunity employer committed to diversity and inclusion