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    Job · 21341249

    GURUGRAM · FULLTIME

    Senior Accountant - Finance

    DSM Fresh Foods Limited

    DSM Fresh Foods Limited

    Gurugram · onsite · Posted 3d ago

    Sourced fromNaukri
    Undisclosed4–7 yrsfulltimeGurugram

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    Section · 01

    About this role

    DSM Fresh Foods Limited (BSE-listed; brand: Zappfresh) is hiring a Senior Accountant Finance. This is an urgent opening for a hands-on accountant who will own vendor payment control, vendor reconciliation, pan-India inventory control and the rollout of our new vendor-payment software (Kredmint).

    Key Responsibilities

    1. Vendor Bill Verification & Payment Control
    - Verify vendor bills, purchase invoices and supporting documents before payment processing.
    - Match invoices with purchase orders, GRNs, approved rates and quantities received.
    - Ensure every payment follows the approved payment process, authorization matrix and documentation requirements.

    2. Vendor Reconciliation & Credit-Period Monitoring
    - Reconcile vendor ledgers and resolve differences on time.
    - Prepare vendor ageing analysis and track payments against agreed credit periods.
    - Flag overdue, early or disputed payments to management.

    3. Pan-India Inventory Control
    - Monitor inventory across warehouses and plants in multiple cities.
    - Conduct and coordinate physical stock verification.
    - Reconcile physical stock with system records and investigate discrepancies.

    4. Cross-Team Coordination
    - Work with procurement, warehouse, plant and business teams to resolve invoice and inventory issues.

    5. Kredmint Software Implementation
    - Coordinate and execute implementation, including vendor data validation, workflow setup and testing.
    - Train users and support adoption across teams.

    6. MIS Reporting
    - Prepare periodic MIS on vendor outstanding, payment status, reconciliations and inventory variances.

    Candidate Requirements
    - 4–7 years of relevant experience, preferably in food processing, FMCG, manufacturing or distribution.
    - Strong knowledge of accounting, accounts payable, vendor management and inventory control.
    - Hands-on experience with ERP systems (SAP, Tally Prime, Oracle, Microsoft Dynamics or similar).
    - Experience in a finance or ERP software implementation is a strong advantage.
    - Advanced Excel skills.
    - Education: B.Com / M.Com; CA Inter or CMA Inter preferred.

    Location: Gurugram (work from office; occasional travel to warehouses/plants for stock verification)
    Joining: Immediate to 30 days preferred

    Sourced from naukri

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    Section · 02

    Skills

    Accounts PayableVendor PaymentsVendor Reconciliationinventory controlStock ReconciliationInvoice VerificationERP System

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