Analyst, Accounts Payable

·         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.