Vendor Reconciliation & Accounts Payable Closure

Led the reconciliation process of Goods Receipt Notes (GRN) with Accounts Payable, ensuring accurate and timely monthly closure related to purchases. This involved reconciling GRNs with invoices and addressing any discrepancies appropriately. Additionally, I managed provision entries in accordance with Management Information System (MIS) reports, Warehouse Management System (WMS), and SAP synchronization. Following the reconciliation of accounts payable, I scheduled meetings with vendors to resolve discrepancies and obtain necessary sign-offs. This project streamlined financial records, enhanced vendor relationships, and improved overall accuracy in accounts for Zepto.