Procurement and Compliance Specialist

21 hours ago


Solapur, Maharashtra, India JioSaavn Full time
About JioSaavn

As a leading audio streaming service in South Asia, JioSaavn offers a unique opportunity to be part of a dynamic and unconventional work environment that ignites passion and performance. Our default mode is perpetual innovation, and we strive to create the perfect mobile entertainment ecosystem that delivers the best possible music experience to millions of listeners worldwide.

We pride ourselves on being an equal opportunity employer, committed to creating a safe environment with fair and equal access and opportunities, sans discrimination. We encourage everyone to be open to experiences and perspectives beyond their normal; divergent thinkers create differentiated products, and even better music.

Job Summary

The Procurement and Compliance Specialist will be responsible for ensuring seamless operations in Accounts Payables, MSME Vendor Management, and Compliance. This role requires strong analytical skills, attention to detail, and excellent communication skills.

This position involves managing day-to-day accounting tasks, including tracking vendor dues, preparing aging reports, and maintaining documentation. Additionally, the successful candidate will support monthly/quarterly/yearly closure of books, MIS, and audits, as well as provide procurement support for software and fixed assets.

Main Responsibilities:
  1. Ensure proper routing and booking of expenses through the Purchase Order module;
  2. Prepare Account Payable ageing report on weekly basis;
  3. Track vendor dues and release payments as per agreed credit terms;
  4. Maintain accurate records of invoices, vendor onboarding documentation, and other supporting documents/agreements;
  5. Support monthly closing of expenses for all branches in coordination with other team members of AP team;
  6. Manage MSME documents, payments, and compliance in a timely manner;
  7. Update MSME Compliance on IRCMS portal on quarterly basis;
  8. Provide support in monthly/quarterly/yearly closure of books, MIS, and audits;
  9. Assist in Tax Audit, Internal Audit, GST Audit, and Statutory Audit/Limited Reviews;
  10. Support in preparation of various schedules as required during the audit process;
  11. Coordinate with business teams for timely renewal of specific software used within departments;
  12. Discuss new software requirements with group procurement team and proceed accordingly;
  13. Document three quotes for all procurements as per policy;
  14. Compile and prepare reports for payments to be made within 180 days of invoice date;
  15. Follow up with vendors for ITC not reflecting in GSTR-2B on monthly basis;
  16. Issue TDS certificates to vendors on a quarterly basis;
Requirements:
  • B.com degree;
  • 4-8 years of experience in Account Payables process;
  • Understanding of basic principles of finance, accounting, and bookkeeping;
  • Efficient time management and eye for details;
  • Proficiency in Microsoft Office (Excel, Word, Outlook) and Google Drive;
  • Familiarity with GST regulations and TDS compliances;
  • Proficient in Tally accounting software;
Salary and Benefits

Our salary range for this position is approximately ₹850,000 - ₹1,200,000 per annum, based on location and qualifications. In addition to a competitive salary, we offer a dynamic and unconventional work environment, full of fun wholesome experiences. We believe creativity and technology blend together like sweet melodies.



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