Accounts Payable

Manage end-to-end Accounts Payable operations, ensuring timely and accurate processing of high-volume domestic and vendor invoices. Perform rigorous 3-way matching (Purchase Order, Goods Receipt Note, and Tax Invoice) using SAP (MIRO / FB60). Handle vendor master data creation, ledger scrutiny (FBL1N), and regular vendor account reconciliation to resolve discrepancies promptly. Execute payment proposals and processing runs (F110 / Automatic Payment Program) in line with company credit terms and cash flow policies. Ensure comprehensive GST compliance, including verification of tax invoices, tracking Input Tax Credit (ITC), and conducting monthly GSTR-2B reconciliations. Ensure accurate computation and deduction of TDS (Tax Deducted at Source) and handling of Reverse Charge Mechanism (RCM) liabilities. Support internal and external audits by providing necessary documentation, audit trails, and schedules.