Handle accounts payable and vendor invoice processing, perform 2-/3-way matching, daily wallet and balance sheet reconciliations, record journal entries in NetSuite, manage cash and expense transactions, support month-end close, statutory compliance, audits, and financial reporting while maintaining internal controls.

Manage accounts payable and procure-to-pay activities, including invoice processing, vendor reconciliations, payments, and exception resolution. Support month-end close, accruals, financial reporting, audits, tax compliance, and regulatory reporting under Ind-AS/IGAAP. Maintain internal controls, working papers, and reconciliations; improve accounting workflows through automation and standardization. Review associate work, support training, and collaborate with finance, procurement, treasury, tax, business teams, vendors, and auditors.