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Job description

Job Summary: Responsible for end-to-end Accounts Payable including invoice processing, vendor payments, etc. The candidate should be into Indian accounts role. Key Responsibilities: Process and validate vendor invoices (2/3-way matching) Manage vendor payments and resolve discrepancies Ensure timely and accurate payment processing Handle GST validation and input credit checks Deduct and manage TDS as per regulations Perform vendor reconciliations and AP ageing Support audits and month-end closing

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