Job Description

The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. You are comfortable handling large amounts of data, acting as a business partner, decision maker, and providing regular financial reporting.


Experience required- 8-14 Yrs

Budget- 13 LPA

Location- Gurgaon


Responsibilities:


Procurement & Vendor Management

  • Support requisition to purchase order (PR to PO) process in ERP systems
  • Coordinate with procurement, business users, and vendors for PO accuracy
  • Manage vendor onboarding, master data creation, and updates
  • Ensure adherence to procurement policies and approval matrices

Invoice Processing & Payments

  • Perform 2-way / 3-way invoice matching (PO, GRN, Invoice)
  • Process vendor invoices accurately and within SLA timelines
  • Resolve invoice discrepancies and vendor queries
  • Execute payment runs (NEFT / RTGS / ACH / Cheques)
  • Ensure timely and accurate vendor payments

Accounting & Compliance

  • Maintain AP ledgers and ensure accurate accounting entries
  • Support month-end closing activities and reconciliations
  • Ensure compliance with statutory requirements (GST, TDS, withholding tax)
  • Support internal and external audits with documentation

Process Improvement & Reporting

  • Identify opportunities for P2P process optimization and automation
  • Track KPIs such as invoice cycle time, payment accuracy, and vendor aging
  • Prepare MIS reports and dashboards for management
  • Support ERP implementations and system enhancements

Skills & Competencies

  • Strong understanding of end-to-end Procure to Pay processes
  • Hands-on experience with ERP systems (SAP, Oracle, NetSuite, etc.)
  • Knowledge of GST, TDS, and statutory compliance
  • Excellent communication and stakeholder management skills
  • Strong analytical and problem-solving abilities
  • Attention to detail and ability to meet deadlines

Educational Qualifications

  • Bachelor’s degree in Commerce, Finance, Accounting, or related field
  • CA-Inter / CMA / MBA (Finance) – preferred

Preferred Experience

  • Experience in shared services or multinational environments
  • Exposure to automation tools (OCR, RPA, workflow tools)
  • Knowledge of audit requirements through Big4.

Apply for this Position

Ready to join ? Click the button below to submit your application.

Submit Application