PO & Non-PO, Indian GST invoices processing for SEZ & Non-SEZ.Credit Notes, Proforma Invoices and Adjustment of Proforma invoices.Foreign Currency invoices processing, Taking Tax Opinions, 15CA-15CB and Preparation of Payment letter for Banks. Statutory Documents collections from foreign vendors.Auditing invoice for duplicationDeduction of With Holding of Taxes as per the nature of services and goods (TDS Provisions compliances)Handling Business line and Vendor queries.Exporting daily report and allocating to the team.Month end TDS rectification, Re-Class & Refund Entries.Requesting for New vendor creation and Updating the vendor details.Preparing & updating Standard Operational Procedure (SOP).

Invoice processing for APAC countries.Processing Indian GST invoices for SEZ and Non-SEZ.Processing prepayment invoices, direct debits, P-Relay & Priority invoices, foreign currency invoices.Creating new vendors, based on the vendor set up forms in Oracle.Handling vendor queries & E-Mails.Handling hold resolve invoices, Releasing holds in OracleVerifying and Matching the invoices using 2 way and 3-Way methodsCommunicating with BSO PO team and with PO requesters.Raising the queries, Query handling from suppliers.Month end activities, TDS and GST Reports.Maintain daily reports to all the indexers.

Processing of PO & Non-PO based invoices as per standard checklist.Invoice analysis and providing the resolution to the unpaid and overdue invoices in the vendor account.Auditing invoices for Duplication and Over payment.Deduction of TDS as per the nature of service.Month end TDS rectification, Re-class and adjusting prepayment against standard entry.Preparing Statement of Vendor report and Payment certificate on Month end.Handling vendor and employee queries.Preparing and Updating Standard Operating Procedures (SOP) on regular basis and, getting the same approved by client.Passing Refund entry in GL Module.Processing Hold resolved invoices.