Job Description:Job Discription: Ensure Correct Accounting & amp amp Processing of Import invoices & amp amp Outward freight invoices, export clearing charges invoices. Ensure Correct Accounting & amp amp Processing of General Expenses ( All purchases other than RM / PM/ Tech Material/Employee reimbursements). Ensure correct & amp amp timely account closing activities like Expenses provision. Monthly scrutiny of vendor balances on monthly basis & amp amp keep control over debit balances. Ensure periodic balance confirmation & amp amp vendor account reconciliation. Provide support during statutory audit & amp amp Group Audit. Ensure adherence to accounting SOPs. Ensure correct accounting of service tax on vendor invoice in compliance with statutory requirement including reverse charge mechanism. Processing vendor advance payment & amp amp settlements. Prepare & amp amp post debit notes/credit notes on vendor. Ensure timely matching of vendor open items.