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 .
