Senior Accountant

3 days ago

Navi Mumbai, Maharashtra, India Talent Corner HR Services Pvt Ltd Full time

Please share your CV at:

Call/WhatsApp :

Position:- Purchase and Cost Accountant

Experience:- 4+ Years

Qualification:- B.Com or Semi Qualified CA

Salary:- 4.00 - 8.00 LPA (Salary Stretchable for More Experienced Candidates)

Location:- Navi Mumbai (Kopar khairane)

Job Summary:-

We are looking for a detail-oriented and analytical professional to handle purchase accounting,

perform vouching, support audit readiness, and manage cost center allocations. The ideal

candidate should have a strong understanding of internal controls, procurement processes, and

financial reporting to ensure accuracy, compliance, and cost optimization.

Key Responsibilities:-

1. Purchase Accounting & Controls

Verify and process purchase transactions and vendor invoices.

Ensure compliance with purchase order terms, GST input credit rules, and payment

terms.

Coordinate with the procurement team to reconcile GRNs, POs, and invoices.

Validate purchase orders, goods receipt notes (GRNs), and vendor invoices for raw

materials, spares, consumables, and capital goods.

Monitor vendor balances, advances, and resolve discrepancies.

2. Vouching and Internal Checks

Perform detailed vouching of accounting entries, including purchases, expenses, and

fixed assets.

Ensure appropriate supporting documents (invoices, approvals, contracts) are in place.

Identify anomalies, errors, or fraudulent transactions and flag them for corrective action.

3. Audit Support (Internal & Statutory)

Prepare and maintain audit schedules and reconciliations related to purchase and cost

accounts.

Support internal and external auditors with required documentation and clarifications.

Implement audit recommendations and strengthen internal controls accordingly.

4. Cost Center Accounting

Allocate expenses to correct cost centers in accordance with company policies.

Monitor cost center budgets vs actuals and report variances.

Assist in financial reporting by preparing cost center-wise P&L statements.

Skills & Competencies:-

Strong knowledge of AS, Ind AS, GST, and TDS provisions.

Proficiency in ERP systems (SAP, Oracle, Tally, etc.)

Attention to detail and strong analytical skills.

Effective communication and coordination skills across departments.

Ability to work under pressure and meet deadlines.

Please share your CV at:

Call/WhatsApp :

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