Vendor Finance Executive manages financial aspects of vendor relationships, focusing on securing funding/credit for customers to buy goods, analyzing supplier financials (cash flow, costs), ensuring compliance (GST, TDS), handling payments, reporting (P&L, MIS), and optimizing supply chain finance through tools like trade credit or invoice financing, ensuring smooth operations and strong vendor support. Key Responsibilities Financial Analysis: Analyze vendor performance, cash flow, and cost structures. Credit & Funding: Facilitate customer financing for vendor purchases (trade credit, invoice financing). Compliance: Manage GST, TDS, PF, ESIC, and audit support. Reporting: Prepare financial reports, P&L statements, and Management Information Systems (MIS). Budgeting: Monitor and manage budgets and track spending. System Management: Use ERPs like Tally, manage vendor portals, and ensure data accuracy. Core Functions Supply Chain Finance: Bridge the gap between vendors needing timely payments and customers needing credit. Accounts Payable: Process invoices, manage reimbursements, and reconcile payments. Financial Modeling: Create projections and models for future financial planning. Typical Skills Strong accounting knowledge (GST, TDS) Proficiency in ERP software (Tally) and MS Office Analytical and financial modeling skills Communication for vendor/client interaction

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Finance Executive