Analyst, Accounts Payable

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.