Job Description

· Receiving and verifying invoices from vendors and suppliers.

· Understand India vendor withholding Tax percentage and deductions.

. Processing payments to vendors as per company policies.

· Reconciling payable reports each month to confirm that all amounts paid were accurate

· Solving payment or invoice discrepancies and documentation.

· Experience on preparing monthly/annual schedules to Balance sheet.

· Able to manage the Internal/External/Sox Audit.

Qualifications

B. Com/MBA- Finance with 2 or more Years of Experience in Accounts Payable.