Ravindra باريهار

• Preparation of data for vendor payments on routine basis.
• Preparation of vendor reconciliation.
• TDS data preparation on monthly basis & share it with tax team.
• Vendor code creation in SAP & verification of them according to mandatory tax compliance.
• MSME vendor payments as per govt. guidelines
• Cross check of vendor invoices to ensure that all the required details are available as per norms.
• Coordinate with warehouse accountants & sourcing team regarding the vendor query for payments.