Associate Finance

Invoice processing through Vendor Invoice Management (VIM) and BDC. • Review and clearing of GRIR Accounts and Advances. • Review and clearing of Retention amount and vendor liability • Processing of Notification for retention release and disbursal. • Processing Bill discounting requirements on Exchange and Bank portals • Payment run for processing advances and vendor payments. • Provisioning of expenses, review & clearing of old provisions. • Review of vendor liabilities and write back of vendor liabilities as per policy. • Scrutiny of GLs & rectification, & monthly accounts closing activities • Preparation of Audit schedules and coordination with Statuary/Internal auditors for audits • Responsible for Vendor reconciliation & contract closure • Handling queries from users / vendors related to AP.