Key Responsibilities Payment Processing& Invoice Verification Process a high volume of payments with proper supporting documents and approvals. Verify invoices, bills, and transaction documents for accuracyand completeness. Maintain vendor records and ensure payment details areaccurately updated in the system. Perform bank reconciliations, balance sheet reconciliations, andmonth-end closing activities. Assist in GST/VAT filings and liaise with external tax agents and auditors where required. Bookkeeping &Daily Accounting Records Perform daily bookkeeping entries and ensure timely recording of financial transactions. Maintain up-to-date internal accounting records for allentities. Ensure proper filing and documentation of all accountingentries. Reconciliation& Support Collaborate closely with the Settlement Team to retrieve, verify, and reconcile transaction data for accurate bookkeeping and monthly management reporting. Assist in basic account reconciliations and matching oftransaction...