Welspun GCC|| MSME Compliance || 5-8 Years || Vapi

Role & responsibilities

Function- MSME Compliance ( Accounts payable)
Location: Vapi, Gujarat
Experience: 58 Years
Qualification: Graduate / Postgraduate in Finance, Commerce or related field
ERP: SAP S/4HANA

Role Overview

We are looking for an experienced MSME Compliance professional to manage MSME-related compliance, vendor payments, reconciliation and reporting while ensuring adherence to applicable statutory requirements.

Key Responsibilities

• Manage end-to-end MSME compliance and ensure adherence to applicable statutory requirements.
• Review vendor declarations and identify vendors registered under MSMED Act.
• Validate vendor invoices, payment terms and MSME classification.
• Monitor MSME payment timelines and ensure payments are processed within prescribed timelines.
• Prepare and maintain MSME-related reports, records and documentation.
• Coordinate with Accounts Payable, Procurement, Finance and vendors for resolving MSME-related issues.
• Perform vendor reconciliation and resolve outstanding balances and discrepancies.
• Review GR/IR, invoice processing and payment-related issues.
• Support periodic MSME reporting and ensure data accuracy.
• Handle vendor queries related to payment status, MSME registration and outstanding amounts.
• Identify compliance gaps and coordinate with relevant stakeholders for timely closure.
• Maintain proper documentation for audits and statutory requirements.
• Support internal and external audits related to MSME compliance.

Key Skills

• Strong knowledge of MSME Compliance / MSMED Act
• Experience in Accounts Payable / P2P
• Vendor Reconciliation
• Invoice Processing
• Payment Processing
• GR/IR Reconciliation
• GRN & Invoice Validation
• Strong knowledge of SAP S/4HANA
• Good understanding of statutory compliance and vendor management
• Strong analytical and reconciliation skills
• Good communication and stakeholder-management skills

Preferred Candidate Profile

• 5–8 years of relevant experience in MSME Compliance, Accounts Payable, P2P or Finance Operations.
• Experience in a manufacturing environment will be preferred.
• Hands-on experience with SAP S/4HANA.
• Strong understanding of vendor payments, reconciliation and MSME payment regulations.