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Role & responsibilities Knowledge of AP/AR processes Handle vendor management and coordinate for timely payments and query resolution Prepare and maintain MIS reports using Advanced Excel Perform vendor and customer reconciliations regularly Ensure accuracy of financial records and transactions Coordinate with internal stakeholders for smooth finance operations Track outstanding payments and follow up with relevant stakeholders Support month-end closing activities and reporting requirements Maintain proper documentation and process compliance Key Skills Required: Well-versed in Advanced Excel Understanding of Vendor/Customer Reconciliations Good analytical and problem-solving skills Strong stakeholder management and communication skills Ability to work in a fast-paced environment Positive attitude & self-starte .