Balasubramani M

Senior Accounts Payable @Casagrand Premier Builder Limited

Coimbatore, IN

Manage end-to-end invoice processing, verification, and posting.Handle PO/GRN matching and resolve vendor invoice issues.Process vendor payments and maintain accurate AP records.Prepare vendor reconciliations and support month-end closing.Ensure GST/TDS compliance and accurate documentation.Coordinate with procurement, stores, and finance teams.Assist during audits by providing required AP details.