Procurement & Accounts Manager

Job Title:

Location:

Reports To:

Industry:

About Us:

Corrit is a leading Solar EPC company based out of NCR with over a decade of experience in serving clients. It is dedicated to delivering sustainable and efficient solar energy solutions across industrial, commercial, and utility-scale sectors. We specialize in end-to-end solar project execution including design, procurement, construction, and commissioning.

Role Overview:

The Accounts and Procurements Manager will oversee all financial accounting operations alongside managing procurement processes for solar projects. This dual-role position demands strong organizational and analytical skills to ensure financial accuracy, vendor reliability, and cost efficiency throughout the company’s operations.

Key Responsibilities:

Accounts Management

• Handle day-to-day accounting operations, including journal entries, ledgers, bank reconciliation, and expense management.
• Generate periodic MIS reports, P&L statements, and balance sheets.
• Manage accounts payable/receivable, project billing, and vendor payments.
• Ensure timely GST, TDS, and compliance filings in coordination with auditors.
• Monitor project budgets and reconcile procurement costs with financial records.

Procurement Management

• Manage the complete purchase order (PO) and proforma invoice (PI) process for all solar components and services.
• Evaluate vendor quotations, negotiate pricing, and ensure timely procurement for ongoing projects.
• Maintain accurate inventory records and track material deliveries to project sites.
• Coordinate with project, design, and logistics teams for procurement planning and order tracking.
• Develop vendor relationships and maintain an updated supplier database for critical components (modules, inverters, BOS materials, etc.).

Qualifications Required:

Bachelor’s degree in Commerce, Finance, or Supply Chain (MBA preferred).

• 6–10 years of experience in accounting and procurement, preferably in the Solar EPC or Construction industry.
• Proficiency in Tally ERP or similar accounting software.
• Strong understanding of GST, TDS, and vendor management processes.
• Excellent negotiation, communication, and vendor coordination skills.
• Attention to detail, time management, and multitasking ability.

Reporting To:

Director – Finance & Operations

Compensation:

INR 7.2L-INR 9L package based on experience.