Amar Rai

Finance Executive @Delhivery

Gurugram, IN

Processing and verifying vendor invoices in compliance with company policies• Checking invoice details such as Company Name, Invoice Number, Invoice Date, GSTIN, HSN Code, taxable value and GST rates• Ensuring correct accounting period and General Ledger (G/L) date for expenses• Handling GST compliance including RCM applicability• Allocating invoices to appropriate cost centres (Internet, Electricity, Housekeeping, Staff Welfare, Security, Water, Prepaid Expenses etc.)• Reviewing cost centre names and expense periods before posting• Coordinating with senior leadership for invoice approval• Supporting accurate expense accounting and internal controls in Accounts Payable operations

Punjab Technical University, Jalandhar

Master of Business Administration - MBA, Accounting and Finance

Veer Bahadur Singh Purvanchal University, Jaunpur

Bachelor of Commerce - BCom, Accounting