Invoice Processing Accountant FSS

Role Overview: You will be responsible for working with the PTP Lead FSS to ensure timely and accurate processing of invoices. This includes resolving discrepancies, processing adjustments, manual checks, and responding to invoice queries. Your role will also involve invoice verification, ensuring accurate details and complete supporting documents, and generating and reconciling reports. Key Responsibilities: - Process all invoices accurately and in a timely manner - Resolve invoice discrepancies, process adjustments, manual checks, and address invoice queries - Verify invoices and ensure completeness of supporting documents - Complete all invoice verification requests within defined SLA - Generate and reconcile reports Qualifications Required: - Knowledge of D365 - ERP system - Expertise in invoice verification process - Understanding of TDS, GST, MSME as part of Invoice Processing - Strong understanding of accounting processes - Strong understanding of financial reporting processes - Strong communication and analytical skills,