VANSH ITTAN

• Directed the creation and approval of purchase requisitions within the Business Enabling Service Team.

Evaluated and authorized purchase requisitions, guaranteeing accurate allocation to GL accounting heads.

• Oversaw vendor invoices and generated Goods Receipt Notes.

• Labeled GRN on the SMS portal, handled invoice processing, and executed vendor payments.

Executed domestic invoice processing with precision and strict adherence to deadlines.

Classified and organized invoices under relevant TDS and GST categories.

Executed vendor balance confirmation during periodic closing activities.

• Collaborated with stakeholders to rectify invoice and payment discrepancies, ensuring compliance.

Reconciled supplier statements, identifying discrepancies, and resolving outstanding balances.

Monitored the accounts payable email inbox, addressing inquiries and processing invoices received.

• Build a team of 16 members under me via different social media networks.
• Assigned the task and took their feedback.
• Arranging the schedule of new employees and helping them in filling the joining reports.