Accounts Payable Analyst

- Reviewing vendor invoices for payment processing and accounting

- Ensure TDS is properly deducted wherever applicable and accounting of the same

- Ensure GST input is considered wherever applicable and correct accounting of the same

- Reviewing employee reimbursement claim for payment processing and accounting

- Ensure timely payment processing of vendor invoices and employee claims

- To manage banking operations for payment processing and banking transactions

- Accounting entries in system for vendor invoices, employee reimbursements, payments, etc

- Supporting in monthly financial statements and variance analysis

- Supporting in providing details to internal audit and statutory auditors