Nitin Tanwar

At SocialSprouting, I manage end-to-end Accounts Payable and Procure-to-Pay operations. I process vendor invoices in SAP FICO, validating supporting documents, approvals, GST, TDS, and payment details before posting.

I reconcile vendor accounts and bank statements, process approved payments, and support month-end and year-end closing. I also prepare management reports and MIS, maintain General Ledger records, and assist auditors with financial documentation.