*Process invoices after thorough verification in all respect from the point of statutory, service confirmation / PO, GRN etc.,* Do follow up with respective stake holders to get vendor invoices on time.* Process advance requests like production advance, tour advance etc. after proper review.* Maintain compliance of GST, TDS, MSME and other statutory requirements related to nature of business.* Maintain a tracker of open issues including GST mismatches and co-ordinate with the respective stake holders to resolve.* Co-ordinate with the HO from time to time to update and resolve issues on priority.* Maintain and provide MIS like Bill Tracker, booking of expenses to facilitate seniors for periodical review.* Conducted detailed vendor reconciliations, identifying and resolving discrepancies to maintain accurate records.* Processed bank entries, ensuring timely and accurate recording of all financial transactions.* Created and managed General ledger, ensuring accurate and up-to-date information for all vendors.

*Processed and verified invoices, purchase orders, and payment requests, ensuring timely and accurate payment of vendors.* Maintained accurate financial records, including journal entries, general ledgers, and accounts payable aging reports.* Researched and resolved payment discrepancies, communicating with vendors and internal stakeholders to ensure timely resolution.* Collaborated with the accounting team to analyze financial data and prepare reports for management.* Verify TDS deductions and ensure compliance with tax laws and regulations.* Reconcile GST and TDS with books of accounts and resolve discrepancies.* Assist with month-end and year-end closing processes