• Utilized SAP for vendor clearing, Vendor payments, BRS clearing, and more.• Successfully managed GST, TDS, and other statutory payments, contributing to smooth financial operations and regulatory compliance.• Oversaw accounting entries for Vendors and GL, including monthly closures.• Excelled in project accounting, budgeting, and forecasting.• Successfully generated weekly reports, AP reports, workflow reports, and query reports, contributing to improved process efficiency and transparency.• Executed month-end accruals and lease templates, Rent summaries.• Worked on Inter-Company (IC) transactions.• Processed PO and non-PO invoices, ensuring accurate two-way matching to purchase orders and proper coding, along with three-way matching to verify receipts.• Proficient in handling Inter-company and custom invoices.• Established strong vendor relationships and provided outstanding customer service.• Contributed to the GST Reconciliation Project.• Process travel expense reports submitted through Concur, ensuring compliance with company policies and accounting standards.

.Proficiently processed PO and non-PO invoices in SAP. .Ensured accurate month-end closure for Vendor accounts. .Familiar with all T-codes in SAP invoice processing..Capex invoice process .Insurance invoice process and review