Designation: Executive / Senior Executive (Direct & Indirect Tax).About the Role & ResponsibilitiesInvoice Processing: Receive, review, and accurately book vendor invoices/ cross verify with PO into the SAP system.Direct and Indirect Tax knowledge: Knowledge of TDS, GST Tax compliances.3-Way Matching: Perform 3-way matching of purchase orders (PO), goods receipt notes (GRN), and invoices to ensure accuracy.Payment Execution: Prepare and process timely payments via verification and approval process.Vendor Management: Reconcile vendor statements, resolve invoice discrepancies, and manage vendor queries regarding payments.Compliance & Reporting: Ensure compliance with internal controls, tax regulations, and company policies. To keep and track various data sheets for MIS reporting and cross check variance in system.Month-End Support: Assist in month-end closing activities, including accruals and reconciliations.Process Improvement: Identify bottlenecks in the P2P cycle to improve efficiency. Qualifications B.Com / M.Com with minimum 6 to 10 years of experience in said areaMinimum 5 years of experience in Accounts Payable or P2P roles.Required SkillsTechnical Skills: Proficiency in SAP systems and MS Excel.Soft Skills: Strong analytical skills, attention to detail, and excellent communication.Strong written communication skill in English.Key Performance IndicatorsInvoice processing accuracy rate.Percentage of on-time payments.Reduction in vendor query resolution time.Accuracy of vendor master data.