Finance Executive

Role & responsibilities

• Process vendor invoices in SAP S/4HANA with a focus on automotive-related purchases (raw materials, consumables, services)
• Perform 3-way matching (PO, GRN, Invoice), ensuring accuracy in material receipts and production-related expenses.
• Ensure timely deposit of TDS and filing of returns.
• Work with FI and MM modules for invoice posting, vendor master updates, and payment runs.
• Generate vendor ageing reports, advance payment schedules, and reconciliation statements.
• Assist in month-end and year-end closing activities.

Preferred candidate profile

• 3 to 5 years of experience in Accounts Payable or Finance operations, preferably in a manufacturing company.
• Strong knowledge of TDS regulations and compliance processes.
• Hands-on experience with SAP S/4HANA (FI/MM modules).
• Bachelors degree/Post Graduate in Commerce, Accounting, or Finance