Executive N - Accounts

External Job Description

Key Responsibilities (5–7 points):

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  Vendor invoice processing: GR/SE in SAP, DPR for advances, payment release within timelines.

  
  


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  Maintain trackers for invoices, ABG, PBG and ensure compliance.

  
  


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  Prepare monthly expense monitoring reports, capitalisation data, and other MIS reports.

  
  


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  Budget monitoring: scrutiny of GL expenses, identification of wrong postings, review of GRIR accounts.

  
  


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  Ensure accurate and timely circulation of financial reports.

  
  


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  Support procurement and payment compliance for projects.

  
  


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  Liaise with internal teams (Accounts, Finance, SSC, Imports, Legal, Audit) and external vendors.

  
  

Requirements:

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  Qualification: B.Com/BBA/BMS (MBA allowed).

  
  


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  Experience: 0–3 years (preferred in procurement/vendor payments, manufacturing/project sites).