Job Description 1. Invoice Booking 2. Checking of the Invoices which received for booking 3. Tracking of Open GRN 4. Indirect tax compliances 5. Vendor Payments and Management 6. Inter Company reconciliation Key exposure / Functional expertise required for the job 1. Accounts Payable 2. Direct and Indirect Taxes 3. Vendor Management 4. Excellent Communication Skill 5. Work Exposure in SAP