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4.0 - 6.0 years
4 - 5 Lacs
navi mumbai
Work from Office
Role & responsibilities Handle vendor invoice booking, service provider/vendor expenses, and provision entries. Process corporate credit card expenses , prepaid expenses, insurance booking, and employee travel/mobile claims. Maintain trackers for rental/service agreements, contracts (printers, water, mobiles, travel, recruitment) and update management before expiration. Manage bank payments/receipts (cheques, RTGS, NEFT), intercompany entries, and related reconciliations. Ensure accurate TDS deduction (services, legal, and others) and compliance with MSME vendor payments . Prepare and track debit notes, credit notes, and vendor reconciliations. Support audits with proper expense, vendor, and...
Posted 1 month ago
5.0 - 10.0 years
1 - 10 Lacs
pune, maharashtra, india
On-site
Role & responsibilities :- Vendor Advance and Payables Analysis: Analyse vendor advances and payables, ensuring accurate recording. Monthly Provision Journal Voucher (JV): Prepare and process monthly provision JVs for book closure. Audit Support : Assist auditors with required documentation and information during audits. MIS Preparation: Prepare monthly MIS reports for Accounts Payable. MSME Compliance: Ensure compliance with MSME regulations, including reporting and timely payments. Stakeholder Interaction: Collaborate with internal and external stakeholders, such as Operations, Corporate teams, and Auditors. Other Relevant Activities: Support and handle other Accounts Payable tasks as requ...
Posted 1 month ago
5.0 - 7.0 years
0 Lacs
bengaluru, karnataka, india
On-site
Overview THE ROLE: The Senior Officer Raw Material Buyer will be responsible for end-to-end supply chain functions, including delivery scheduling, invoice and purchase order processing, operations coordination, planning, supplier communications, RCA and CAPA handling, vendor performance, and vendor inventory checks for all packaging components. This role ensures smooth material flow, adherence to compliance and quality, timely invoice and GRN processing, and effective stakeholder engagement. How You Would Contribute Procurement & Purchase Order Management Review indents and create Purchase Orders (POs) in Oracle. Share POs with vendors and obtain acknowledgements. Float enquiries and manage ...
Posted 1 month ago
5.0 - 7.0 years
0 Lacs
bengaluru, karnataka, india
On-site
Overview THE ROLE: The Senior Officer Raw Material Buyer will be responsible for end-to-end supply chain functions, including delivery scheduling, invoice and purchase order processing, operations coordination, planning, supplier communications, RCA and CAPA handling, vendor performance, and vendor inventory checks for all packaging components. This role ensures smooth material flow, adherence to compliance and quality, timely invoice and GRN processing, and effective stakeholder engagement. How You Would Contribute Procurement & Purchase Order Management Review indents and create Purchase Orders (POs) in Oracle. Share POs with vendors and obtain acknowledgements. Float enquiries and manage ...
Posted 1 month ago
5.0 - 9.0 years
0 Lacs
maharashtra
On-site
Role Overview: As a member of the team, you will drive financial efficiency and automation initiatives within the organization. Your role will involve cost management, finance process automation, process compliance, and handling statutory audits to optimize operational expenses and enhance financial reporting processes. Key Responsibilities: - Develop and implement cost control measures to optimize operational expenses - Monitor and analyze cost variances, providing recommendations for corrective actions - Identify opportunities for process automation within the finance function - Collaborate with IT and other relevant departments to implement financial automation solutions - Evaluate and re...
Posted 1 month ago
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