Sagar Gunnala

Manage bookkeeping, VAT and Corporate Taxfilings, ensuring compliance andaccurate financial reporting.
Support financial processes and reporting aligned with client requirements and deadlines.

Ye  I have 6years 10 months of experience in accounts payable
Create, update and remove the vendor details
Maintain the tracker report
Pull the allocation tracker sheet and allocate to the team members
And process the invoices related to PO, NON PO
Verify the invoice and perfoming 2 way, 3way matching based on the Vendor setup.
Contact the requester to resolve the issues
Report to the manager of day to day work
Train the new joiners regarding exception and SOP for How to Process the Invoice various regions of vendors