Role Summary:- Responsible for managing end-to-end finance operations including vendor payments, employee reimbursements, prepaid card management, and Sodexo enrolments. Ensures timely processing, system reconciliation, compliance adherence, and stakeholder coordination. Key Responsibilities: • Process vendor and employee payments within defined SLAs • Validate invoices and claims for GST, TDS, PO matching, and policy compliance • Reconcile entries in Zoho and Oracle; manage manual uploads during RPA failures • Ensure SOP and policy compliance across all transactions • Generate and share MIS reports; coordinate with HR, IT, and Finance teams • Manage prepaid card funding, transaction recording, and approvals • Handle Sodexo enrolments and payment coordination Skills Required: • Strong knowledge of GST, TDS, and financial systems (Zoho, Oracle) • Attention to detail and accuracy • Effective communication and stakeholder management • Proficiency in MIS reporting and reconciliation