Experience- 2-5 years
Qualifications- Postgraduate in Commerce, Accounting, or Finance; (M.Com is preferred)
Compensation- Best in Industry
Responsibilities-
- Verify vendor invoices, supporting documents, and approvals before payment processing.
- Ensure accurate vendor records, bank details, tax deductions, and timely payments.
- Perform vendor ledger reconciliations and resolve payment discrepancies.
- Conduct physical verification of fixed assets and reconcile with the Fixed Asset Register (FAR).
- Investigate discrepancies and maintain proper documentation and audit trails