Primary Responsibilities
• Assist in document management in compliance with compliance requirement for vendor invoices & Intercompany cost invoice management
• Assist in employee reimbursement expenses documentation in adherence to company policies & audit procedures.
• Support SOFTEX filings, payment settlement in RBI portal
• Assist in closing activities, customer payment collection process assistance, customer WHT reconciliation, collect certificates & drive other support activities
• Assist Fixed Asset (FA) process.
• Banking activities for documentation & query management.
• Drive petty cash process, verification of supporting documents, and periodic reconciliation to ensure accuracy and control
• Provide other support for finance-related activities as assigned, including process improvements, documentation support, and other ad-hoc finance requirements
• Assist in compliance documentation & local records maintenance