Executive Accounts & Finance
Mynd Integrated Solutions Pvt. Ltd.
Gurgaon
10.2022 - Current
- Vendor invoice processing & payment process.
- Booking of expenses cost center wise in system as per client SOP
- Validation of bills & vouchers with agreements & purchase order.
- Preparing monthly creditors ageing report.
- Vendor reconciliation.
- resolving vendor escalations.
- Aligning with other department for routine queries.
- Collaborated with internal teams & auditors for audit queries.