Associate

The Associate will be responsible for supporting day-to-day Accounts Payable and Finance Operations, including invoice validation and booking, payment processing and accounting, bank and GL reconciliations, vendor and PO tracking, and supplier master management. The role requires a good understanding of TDS and GST and the ability to ensure accuracy and timely processing of vendor payouts. The Associate will also coordinate with internal stakeholders and vendors to resolve discrepancies, maintain accurate records, and ensure compliance with established processes and internal controls.