EXECUTIVE N - ACCOUNTS

Key Responsibilities (5–7 points):

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

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

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

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

• Ensure accurate and timely circulation of financial reports.

• Support procurement and payment compliance for projects.

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

Requirements:

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

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