Sr. Executive/ Executive (Direct & Indirect Tax)

Key Responsibilities: Invoice Processing: Receive, review, and accurately book vendor invoices/ cross verify with PO into the SAP system. Direct and Indirect Tax knowledge : Knowledge of TDS, GST Tax compliances 3-Way Matching: Perform 3-way matching of purchase orders (PO), goods receipt notes (GRN), and invoices to ensure accuracy. Payment Execution: Prepare and process timely payments via verification and approval process. Vendor Management: Reconcile vendor statements, resolve invoice discrepancies, and manage vendor queries regarding payments. Compliance & Reporting: Ensure compliance with internal controls, tax regulations, and company policies. To keep and track various data sheets for MIS reporting and cross check variance in system Month-End Support: Assist in month-end closing activities, including accruals and reconciliations. Process Improvement: Identify bottlenecks in the P2P cycle to improve efficiency. Qualifications & Skills: Education: Bachelors degree in Finance, Accounting, or a related field. Experience: 25 years of experience in Accounts Payable or P2P roles. Technical Skills: Proficiency in SAP systems and MS Excel Soft Skills: Strong analytical skills, attention to detail, and excellent communication. Strong written communication skill in English Targeted Metrics: Invoice processing accuracy rate. Percentage of on-time payments. Reduction in vendor query resolution time. Accuracy of vendor master data. Compensation: 400,000.00 - 500,000.00 per year Work Location: In person .