Omkar Relkar

• Reviewing and processing invoices received from vendors, suppliers, and service providers
• Set up new vendors through our verification system to verify their bank details against bank database. Verifying the accuracy and legitimacy of
• invoices, ensuring that goods or services were received as per the agreed-upon
• terms. verifying vendors through our system.
• Entering invoice details and relevant financial information into the company's accounting system.
• Coordinating and processing payments to vendors and suppliers according to established payment terms and schedules.
• Monitoring and managing the company's expenses in Promaster, and ensuring
• compliance with financial policies.
• Corresponding with vendors regarding payment inquiries, discrepancies, and other financial matters.
• Maintaining accurate and organized records of all accounts payable transactions, invoices, and payment documentation.
• Reconciling accounts payable records with statements from vendors and resolving any discrepancies.
• Ensuring compliance with internal policies, industry regulations, and legal requirements related to accounts payable processes. Ensuring compliance with internal IT policies related to phishing, scams and fraudulent emails.
• Generating reports on accounts payable activities, financial liabilities, and outstanding payments for management review.

⦁ Prepared TDS and Salary certificates for major clients and maintained direct relationships with them.
⦁ Filling of VAT and GST Returns.