Account Executive
Current• Processing vendor invoices with 2-way and 3-way matching against POs and GRNs, ensuring accuracy and compliance.• Managing vendor and client payments, tracking transactions, and resolving discrepancies promptly.• Conducting account and bank reconciliations to maintain accurate and balanced financial records.• Preparing detailed accounts payable and receivable aging reports for management insights.• Maintaining effective communication with vendors and clients to address billing inquiries and payment issues.• Ensuring compliance with financial regulations, company policies, TDS, and GST requirements.• Collaborating with cross-functional teams to streamline processes and resolve payment-related issues.