Officer:Finance and Accounts_AFL

Key Responsibilities

• Process vendor and employee payments within defined SLAs
• Validate invoices and claims for GST, TDS, PO matching, and policy compliance
• Reconcile entries in Zoho and Oracle; manage manual uploads during RPA failures
• Ensure adherence to SOPs and policies across all transactions
• Generate and share MIS reports; coordinate with HR, IT, and Finance teams
• Manage prepaid card funding, transaction recording, and approvals
• Handle Sodexo enrolments and related payment coordination