• Processing invoices in NetSuite and Invoice Management system.• Carefully reviewed each invoice and requisition for payment, resolving errors prior to processing.• Successfully managed efficient and accurate invoice and payments processing across 5 locations. (US, Europe, Switzerland, Ireland and Australia)• Communicated invoice reminders promptly, allowing sufficient time for receipt and processing.• Assisted with receiving, processing and verifying all invoices related to accounts payable.• Managed invoice allocation, compiling and processing over 250 invoices monthly.• Posting payment entries after payment run done and at the time of month end closing.• Reconciling bank statement and invoices related entries booking in system.• Posting monthly Accruals and reversing the same for next month.• Pending approval bills- sending weekly reminders to respective approvers to approve the invoices.• AP Aging- worked on AP aging reports closing the open points.• Strong knowledge of Tax codes and rates for US, Europe, Switzerland, Ireland and Australia.

1. Invoice Processing in SAP.2. Level one checking of all invoices.3. MIRO bill booking and posting.4. Bill passing of labor charges, raw material, service and transport.5. TDS Liability calculation through SAP.6. JV Posting (Entry) of TDS Payment in SAP.7. G/ L Clearing in SAP.8. Preparing audit report like clause 34a, b & c.9. Prepare MIS report monthly. 10. TDS Liability calculation through SAP. (Monthly)11. TDS Rate Checking as per Section & Deductee Type.12. Monthly TDS Payment through NSDL website or by using bank site.