• The entire gamut of Vendor Invoice Processing (India, UK & US), TDS/ VAT Remittance, General Accounting, Accounts Payable & Accounts Receivable, Expenses Analysis, Vendor Reconciliations, Accruals (Provision)• Recording accounting entries (AR, AP, GL and Prepaid) • Worked on (GRIN reports (cleaning of open receipts) and Power BI reports)• Obtaining balance confirmations on quarterly basis with reconciliations (if any required) • Processing vendor payment in HSBC.