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Team Member

4 weeks ago

Pune, India THERMAX Full time

Job Description

Role & responsibilities:-

- Vendor Advance and Payables Analysis:Analyse vendor advances and payables, ensuring accurate recording.
- Monthly Provision Journal Voucher (JV):Prepare and process monthly provision JVs for book closure.
- Audit Support :Assist auditors with required documentation and information during audits.
- MIS Preparation:Prepare monthly MIS reports for Accounts Payable.
- MSME Compliance:Ensure compliance with MSME regulations, including reporting and timely payments.
- Stakeholder Interaction:Collaborate with internal and external stakeholders, such as Operations, Corporate teams, and Auditors.
- Other Relevant Activities:Support and handle other Accounts Payable tasks as required.

Preferred candidate profile:

Essential

- B.Com / M.Com
- Semi Qualified CA / CMA
- 7-10 years in relevant industry experience (preferably in a captive shared finance services environment)
- Products to be handled : - Vendor Advances and Payables, Monthly Provision Journal Voucher (JV), MSME compliance, Financial MIS Reporting