Finance Department Executive

Key Responsibilities:

• Process service, raw material, packing material, and general purchase invoices in SAP with proper GST and TDS compliance
• Monitor and book GRN-related invoices through YMM19 & FBL3N
• Coordinate with Store, Purchase, and vendors for invoice processing and issue resolution
• Resolve discrepancies related to rates, quantities, and vendor codes
• Support plant MIS reporting set and Physical Inventory verification
• Manage Fixed Asset budgeting, capitalization, CAN allocation, and depreciation checks in SAP
• Prepare GST ledgers, support GST audits, and ensure monthly GST compliance
• Follow up with vendors for pending invoices and maintain proper documentation and filing

Key Deliverables:

• Invoice processing in SAP with GST & TDS compliance
• GRN booking and vendor coordination
• Query resolution with Store & Purchase teams
• MIS reporting and audit support
• Fixed Asset & inventory verification
• GST compliance and documentation management

Qualifications & Experience:

• Bachelors degree in Commerce, Finance, or related field
• 4-6 years of experience in Accounts Payable, Invoice Processing, or Plant Accounts
• Hands-on experience in SAP (MM/FI Modules preferred)
• Knowledge of GST, TDS, and accounting compliances
• Experience in MIS reporting, Fixed Asset accounting, and vendor coordination preferred

Key Competencies:

• SAP knowledge
• GST & TDS understanding
• Analytical skills
• Coordination & communication
• Attention to detail
• MS Excel proficiency

Interested candidate can share their resume on the below email Id- [email removed] or WhatsApp their resume [phone removed].