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Our company is currently seeking a detail-oriented and analytical professional to handle financial accounting, perform asset validation, support audit readiness, and manage budget allocations.
The ideal candidate should have a strong understanding of internal controls, procurement processes, and financial reporting to ensure accuracy, compliance, and cost optimization.
- Financial Accounting & Controls
Verify and process financial transactions and vendor invoices. Ensure compliance with financial order terms, GST input credit rules, and payment terms.
Coordinate with the finance team to reconcile GRNs, POs, and invoices. Validate financial orders, goods receipt notes (GRNs), and vendor invoices for raw materials, spares, consumables, and capital assets.
Monitor vendor balances, advances, and resolve discrepancies.
- Asset Validation and Internal Checks
Perform detailed validation 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 financial and cost accounts.
Support internal and external auditors with required documentation and clarifications. Implement audit recommendations and strengthen internal controls accordingly.
- Budget Management and Allocation
Allocate expenses to correct budget centers in accordance with company policies.
Monitor budget center budgets vs actuals and report variances. Assist in financial reporting by preparing budget center-wise P&L statements.
Skills & Competencies:
- Strong knowledge of financial regulations and industry standards.
- Proficiency in ERP systems (SAP, Oracle, Tally, etc.)
- Attention to detail and strong analytical skills.
- Effective communication and coordination skills across departments.
- Ability to work under pressure and meet deadlines.
