Manager-supply chain finance- Mumbai

CA qualified

Job Description:

• Ensure

  timely and accurate month-end and year-end book closures

  for all supply chain-related financial activities.
• Record

  accruals for freight, customs duties, and other supply chain expenses

  in accordance with accounting standards.
• Support

  budgeting, forecasting, and variance analysis

  across key supply chain functions, including logistics and warehousing.
• Conduct detailed analysis of

  logistics, warehousing, and conversion costs

  to drive cost efficiency.
• Evaluate and record

  provisions for slow-moving and obsolete inventory

  in line with inventory management policies.
• Collaborate with

  Accounts Payable, Procurement, and Logistics teams

  to resolve discrepancies in:

• Goods Receipt Note (GRN) vs. Invoice values

• Vendor invoices vs. GSTR-2B entries

• Review and reconcile

  GR/IR accounts

  , ensuring all open items are cleared before period-end closures.
• Monitor and clear

  open items in vendor ledgers and customs duty accounts

  related to supply chain transactions.
• Track

  vendor advances

  , monitor their aging, and ensure timely settlement against incoming invoices.
• Perform regular

  vendor account reconciliations

  , focusing on OEMs, logistics partners, freight forwarders, and clearing agents.
• Ensure

  compliance with internal controls, SOX regulations

  , and

  audit requirements

  across all supply chain financial processes.
• Prepare and publish

  monthly MIS reports and dashboards

  covering key

  supply chain KPIs

  for management review.
• Manage

  vendor onboarding and due diligence

  in coordination with relevant internal stakeholders

I

Suitable candidates may forward their updated profiles in strict confidence to hr15@hectorandstreak.com