Key Responsibilities:
✅ Reconcile payments and maintain vendor ledgers
✅ Process foreign vendor payments with client-approved documentation
✅ Make domestic vendor payments ensuring timely processing and compliance
✅ Prepare and manage vendor and customer invoices
✅ Apply working knowledge of TDS and GST in accounting and payment processes
✅ Prepare accurate reconciliations and maintain audit-ready records
✅ Coordinate with vendors and internal teams for payment and billing clarifications
✅ Ensure timely closure of ledgers and assist with monthly reporting
✅ Deliver tasks with minimal supervision while maintaining accuracy