Jun 2024 – Present · 1 yr 11 mos · India · On-site

• Processed and validated high volumes of PO and Non-PO invoices with 90% ensuring accuracy
• and adherence to company policies.
• streamlined invoice processing for Indian clients to ensure timely and efficient transactions.
• Managed end-to-end accounts payable operations including invoice, processing, validation and payment.
• Reviewed & validated vendor invoices in accordance with contract terms and approval hierarchy.
• Financial Reporting & RTR activities: performed GL scrutiny, variance analysis and month end closing
• activities. Prepared financial reports, including bills in hand, payment sheets and unpaid invoice reports for
• provisioning
• Conducted vendor reconciliations and resolved payments discrepancies in a timely manner.
• Tax compliance & TDS management: ensured TDS deductions, maintained LTDC records and adhered to
• Indian tax laws to avoid compliance risks. Worked closely with tax teams to ensure accurate filling.
• Assisted in monthly closing activities, AP aging reports and audit support documentation.
• Process strong knowledge of airport catering invoice validation, including reviewing contracts and agreed
• rate cards to ensure accuracy. Proficient in validating invoices using key reports such as SAR, IOCC data
• and TAP reports to ensure proper alignment with contractual terms and actual services rendered.
• Audit & risk management: coordinated expense audit, participated in internal financial audits and ensured
• clean audit results. Resolved payment discrepancies, double payments and overdue invoices, improving
• vendor settlement by 90%.
• Supported team leads in implementing process improvements and assisted in automating invoice
• processing, reducing manual efforts by 60% through system enhancement and workflow optimization.