Key Responsibilities:

Support India and APAC AP Activities
Process vendor invoices in ERP systems (Coupa / NetSuite).
Perform 2-way / 3-way matching (Invoice, PO, GRN).
Execute vendor payments (NEFT / RTGS / Cheque) as per terms.
Handle vendor reconciliations and resolve discrepancies.
Validate GST details and account for CGST, SGST, IGST.
Track Input Tax Credit (ITC) and support GSTR-2B reconciliation.
Deduct and account for TDS as per Income Tax Act.
Support month-end closing, AP aging, accruals, and GR/IR.
Assist in audits and ensure compliance with SOPs.
Process Improvement:

Identify process gaps and suggest improvements.
Support AP automation and system enhancements.