
Financial Accounting Specialist
5 days ago
Job Overview:
We are seeking a highly skilled and detail-oriented accounting professional to manage purchase transactions, perform vouching, support audit readiness, and allocate cost center expenses.
Main Responsibilities:
- Purchase Transaction Management
Verify and process purchase orders, vendor invoices, and GRNs. Ensure compliance with GST input credit rules, payment terms, and procurement policies. Coordinate with the procurement team to reconcile discrepancies and monitor vendor balances.
- Vouching and Internal Controls
Perform detailed analysis of accounting entries, including purchases, expenses, and fixed assets. Ensure proper documentation (invoices, approvals, contracts) is maintained. Identify anomalies and errors, and flag them for corrective action.
- Audit Support (Internal & Statutory)
Maintain accurate audit schedules and reconciliations related to purchase and cost accounts. Assist internal and external auditors with required documentation and clarifications. Implement audit recommendations to strengthen internal controls.
- Cost Center Expense Allocation
Allocate expenses to correct cost centers in accordance with company policies. Monitor cost center budgets vs actuals and report variances. Contribute to financial reporting by preparing cost center-wise P&L statements.
Skill Requirements:
- Strong knowledge of AS, Ind AS, GST, and TDS provisions.
- Proficiency in ERP systems (SAP, Oracle, Tally).
- Attention to detail and strong analytical skills.
- Effective communication and coordination skills across departments.
- Ability to work under pressure and meet deadlines.
What We Offer:
- A dynamic and supportive work environment.
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