Nikhil Shukla

Verify & validate the invoices before processing in system, Vendor Invoice processing in system as per TDS & GST compliances, Preparing Monthly Vendor Reconciliation, Prepare & Post reclass & reversal entries in system as and when required, Handling all the vendor queries on daily basis, Vendor Master Data creation in system with required approval, Prepare & Post monthly cost accruals entries in system and ensure their reversal in next Period, Prepare & Update JE tracker on daily basis.

Verify & validate the invoices before processing in system, Vendor Invoice processing in system as per TDS & GST compliances, Preparing Monthly Vendor Reconciliation, Prepare & Post reclass & reversal entries in system as and when required, Handling all the vendor queries on daily basis, Vendor Master Data creation in system with required approval, Prepare & Post monthly cost accruals entries in system and ensure their reversal in next Period, Prepare & Update JE tracker on daily basis.

Verify & validate the invoices before processing in system, Vendor Invoice processing in system as per TDS & GST compliances, Preparing Monthly Vendor Reconciliation, Prepare & Post reclass & reversal entries in system as and when required, Handling all the vendor queries on daily basis, Vendor Master Data creation in system with required approval, Prepare & Post monthly cost accruals entries in system and ensure their reversal in next Period, Prepare & Update JE tracker on daily basis.

Verify & validate the invoices before processing in system, Vendor Invoice processing in system as per TDS & GST compliances, Preparing Monthly Vendor Reconciliation, Prepare & Post reclass & reversal entries in system as and when required, Handling all the vendor queries on daily basis, Vendor Master Data creation in system with required approval, Prepare & Post monthly cost accruals entries in system and ensure their reversal in next Period, Prepare & Update JE tracker on daily basis.

Verify & validate the invoices before processing in system, Vendor Invoice processing in system as per TDS & GST compliances, Preparing Monthly Vendor Reconciliation, Prepare & Post reclass & reversal entries in system as and when required, Handling all the vendor queries on daily basis, Vendor Master Data creation in system with required approval, Prepare & Post monthly cost accruals entries in system and ensure their reversal in next Period, Prepare & Update JE tracker on daily basis.