Tausif Tausif

• Process vendor invoices in SAP including Service Receipt Notes (SRN) and Non-PO invoice parking.
• Create and maintain vendor master records while ensuring compliance with company policies.
• Support GST-related activities including invoice verification and tax validation.
• Assist in month-end closing activities and preparation of finance schedules.
• Coordinate with internal stakeholders for invoice approvals and timely payment processing.
• Currently gaining exposure to Capital Expenditure (CAPEX) accounting and asset-related transactions.

• Managed Order-to-Cash (O2C) activities including customer creation, quotations, sales orders, invoicing, and delivery
notes.
• Filed GST returns and ensured compliance with statutory taxation requirements.
• Processed payroll, maintained employee records, and supported month-end closing activities.
• Performed ledger maintenance, reconciliations, payment follow-ups, and collection tracking.

• Delivered customer support through chat and email while maintaining accurate service documentation.
• Developed strong