About the role
Responsibilities:
- Review invoices for raw materials, services, projects, logistics, and MRO to ensure accuracy and compliance with purchase orders, contracts, and approvals.
- Identify and resolve invoice discrepancies by collaborating with procurement, finance, and logistics teams.
- Prepare reports on pre-audit findings, highlighting discrepancies and suggesting improvements.
- Continuously improve pre-audit processes for efficiency and compliance.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field; CA Inter or CMA Inter preferred.
- 0-4 years of experience in Accounts Payable or pre-audit functions, with exposure to raw materials, services, and logistics.
- Strong knowledge of AP processes and GST/TDS regulations.
- High attention to detail and proficiency in Microsoft Office and accounting software; SAP preferred.