· Ensure timely and accurate accounting of purchase invoices received from vendors and creditors.
· Assist in follow-up activities and verification of vendor payments to ensure accuracy and compliance with agreed payment terms.
· Deduct TDS as per applicable tax laws during invoice processing and payment execution. Support preparation of monthly data for statutory compliances such as GSTR-2B reconciliation and other regulatory filings.
· Coordinate with internal departments to resolve discrepancies, mismatches, or queries related to invoices and payments.
· Prepare, maintain, and update various accounts payable reports and records.
· Assist in providing required data, schedules, and supporting documents for internal and external audits related to accounts payable
· Other responsibilities will be added as and when required.