Looking for a CA Inter with 7-10 Years of experience in Account Payable Profile . 

1. Regular review of process activities and ensure that teamwork in efficient manner
2. Ensuring Timely processing of Invoices and payment thereof
3. Ensure timely completion of process closure for accounts finalization
4. Timely and effective implementation of new development and business requirements received from time to time
5. Ensure accuracy in accounting by process team
6. Area of Process Improvement and automation identified and implemented
7. New initiative taken during the period
8. Finalisation of Process SOP with RSM and its implementation
9. Implementation of PO process for non-PO expenses
10. Implementation of Vendor bill booking automation to move from paper mode to e-mode.
11. Completion of Vendor reconciliation