Posted:2 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

The ideal candidate will be responsible for invoice booking, expense tracking, inventory reporting, and supporting financial operations to ensure accuracy and compliance.

Roles and Responsibilities

  • Daily booking of invoices related to Raw Material, Freight, Indirect Expenses, and Capex
  • Timely processing of payments as per the defined cycle
  • Monthly preparation of expense and freight provisions
  • Preparation and maintenance of Headcount reports
  • Inventory cycle count execution and reporting
  • Budget vs. Actual expense tracking and variance analysis
  • Subcontracting cost and non-BOM consumption/scrap analysis
  • Support in addressing GST-related queries and compliance matters
  • Participation in the month-end close and open cut-off activities
  • General Ledger (GL) reconciliation and reporting support
  • Coordination in Budget preparation
  • Coordination in AV analysis

Functional Competencies

  • Proficiency in ERP systems (Oracle)
  • Strong command of MS Excel and PowerPoint
  • Effective communication and teamwork skills
  • Ability to work proactively and meet tight deadlines
  • Strong aptitude for data analysis and reporting

Qualifications, Role Specific Knowledge and Experience

  • B. Com / M.Com / MBA (Finance) with 1 to 4 years of relevant experience in the Finance & Accounts domain
  • Hands-on experience with invoice booking, reporting, and GST compliance
  • Highly proficient in using MS Office (Excel, Word, PowerPoint) and ERP systems (Oracle)
  • Strong analytical mindset with attention to detail and accuracy

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