Support Function Executive (Senior) @ Infogain

Manage end-to-end accounts payable activities, including invoice processing, validation, and posting

Ensure invoices are properly approved and accounted for as per company policies

Monitor vendor balances and resolve discrepancies in a timely manner

Process vendor payments and ensure adherence to payment timelines

Reconcile vendor statements and AP ledgers on a periodic basis

Coordinate with procurement, operations, and vendors for invoice-related matters

Support month-end and year-end closing activities related to AP

Manage end-to-end payroll processing for employees (monthly, off-cycle if required)

Coordinate with HR and external payroll vendors to ensure accurate payroll execution

Ensure compliance with statutory requirements such as PF, ESI, PT, TDS, gratuity, etc.

Review payroll inputs including attendance, leaves, incentives, reimbursements, and deductions

Ensure timely statutory filings and payments

Handle employee payroll queries and resolve discrepancies

Support payroll audits and internal/external audits

Ensure adherence to company policies, internal controls, and statutory regulations

Prepare MIS reports related to AP and payroll for management review

Assist in audits by providing necessary documentation and explanations