
Financial Professional
7 days ago
As a detail-oriented and analytical professional, you will handle purchase accounting, perform financial vouching, support audit readiness, and manage cost center allocations.
Key Responsibilities:- Purchase Accounting & Controls
- Verify and process purchase transactions and vendor invoices.
- Ensure compliance with purchase order terms, tax regulations, and payment terms.
- Coordinate with the procurement team to reconcile Goods Receipt Notes, Purchase Orders, and invoices.
- Financial 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.
- 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.
- Cost Center Management
- 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 profit and loss statements.
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