Executive- FNC

Role & responsibilities

• Process and record PO invoices (MIRO)
• Support MIS reporting and monthly closing activities
• Handle non-PO invoice processing and recording
• Manage vendor ageing, payments, and reconciliations
• Record and reconcile all types of bank payment entries
• Prepare and track MSME return details
• Support quarterly and yearly inventory physical verification and summarize inventory reports
• Perform GL accounting and monthly reporting activities
• Assist during statutory and internal audits
• Book and reconcile employee reimbursement bills
• Manage GR/IR GL controlling and clearing
• Ensure timely documentation and filing of invoices
• Clear vendor and employee accounts in SAP
• Coordinate with warehouse, purchase, and other departments for invoice collection, agreements, and query resolution
• Support physical verification of assets

Preferred candidate profile

Experience Required: 35 years

Knowledge

• Good working knowledge of SAP
• Proficiency in Excel
• Strong knowledge of TDS & GST

Skills

• Familiarity with purchase order processes
• Ability to work independently and take initiative

Abilities

• Strong multi-tasking ability
• Ability to coordinate effectively with other departments
• Consistent and reliable work approach