I have worked in legal firm where i was taking call and giving advices about the gst, along with complete registration process.I am currently working in genpact,my roles to review invoices along with providing the resolution and releasing the invoices for payment and resolve all vendors queries via emails within the agreed SLA.Indexing invoice into icc software. (invoice capture centre.Independently perform transactional tasks which supports the compliance.Review and validate the basic essentials of valid invoices like suppliers, po details, date,bank accounts, vat rates,company codes and net gross amount etcProcess invoices in vim SAP and send for payments.