Fayas PP

• Processed Accounts Payable invoices for multiple branches using SAP ERP.
• Verified GRPO and vendor invoices before posting financial entries.
• Managed pety cash transactions & daily office, travel, & maintenance expenses.
• Performed bank reconciliations against Axis Bank statements.
• Assisted in TDS calculation and compliance under Section 194Q.
• Created and maintained vendor master data in SAP.
• Posted credit notes and Accounts Receivable (A/R) invoices across branches.
• Maintained systematic documentation and filing of financial records for audits.
• Assisted in prepaid expense calculations and ensured correct period allocation.
• Supported financial reporting and expense analysis for management decisions.
• Coordinated with internal teams to resolve vendor & inter-branch discrepancies