Financial Analyst-Accounts Payable

• Record and process vendor invoices efficiently, ensuring timely payment after obtaining necessary approvals. • Reconcile expenses with budgets and report any deviations to the appropriate reporting authority promptly. • Prepare data for TDS, GST, and other statutory payments, and provide necessary information for filing returns before due dates. • Generate monthly cash expense budgets at the beginning of each month to support the team in cash flow preparation. • Conduct regular ledger scrutiny to identify and report any irregularities. • Produce comprehensive monthly financial and management reports related to accounts payable. • Maintain daily follow-ups with internal stakeholders to gather information on expenses, reporting unbudgeted expenses to management. • Investigate and resolve any irregularities or inquiries in a timely manner. • Provide assistance in general financial management and analysis as required. • Maintain accurate and up-to-date accounts payable files and records. • Coordinate effectively with internal stakeholders, including Legal, Operations, Project Management, HR, and other departments across the organization. Skills: Tds, Gst, Financial Management, Operations Experience: 3.00-5.00 Years