Analyst, Accounts Payable

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.