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Industry: Automotive / Rubber Component Manufacturing Experience: 46 Years Qualification: B. Com / M. Com / CA Inter / CMA / MBA Finance or equivalent Department: Finance & Accounts Key Responsibilities Manage the complete Accounts Payable / P2P function PO / GIN / GRN / Invoice 3-way matching Vendor invoice processing and verification Vendor ledger reconciliation and balance confirmation Vendor ageing and outstanding management Weekly / monthly payment planning Coordination with Treasury for vendor payments Working capital and Creditors Days monitoring Vendor advances and adjustment monitoring GST / TDS-related AP compliance and reconciliation GR/IR, unbilled liability and month-end AP closing Vendor master data controls Process improvement Statutory / Internal / Tax Audit support Preparation of AP MIS and management reports Team handling and supervision Preferred Industry Candidates from Automotive, Rubber, Auto Components, Engineering or Manufacturing industries will be preferred. Candidates should have strong practical experience in Accounts Payable and P2P operations, vendor reconciliation, payment planning and working capital management.
Industry: Automotive / Rubber Component Manufacturing Experience: 12 Years Department: Finance & Accounts Key Responsibilities Ø Product-wise and customer-wise costing Ø Customer/product profitability analysis Ø Standard vs. actual costing Ø Material, labour and overhead cost analysis Ø Purchase price and cost variance analysis Ø Production, yield, scrap and rejection analysis Ø RM / WIP / FG inventory analysis Ø Slow-moving and non-moving inventory analysis Ø Monthly MIS preparation for Management Ø Cost reduction analysis Ø Working capital and inventory KPI analysis Ø Support for Cost Audit / Cost Records Ø Management reporting and ad-hoc financial analysis Desired Skills Ø Strong knowledge of Cost Accounting / Management Accounting Ø Manufacturing costing experience Ø Excellent analytical skills Ø Advanced MS Excel / Pivot Tables / XLOOKUP / SUMIFS Ø ERP knowledge preferred & Good communication and coordination skills Preferred Candidate Profile Candidates having experience in automotive, rubber, auto-components, engineering or other manufacturing industries will be preferred. The candidate should have practical exposure to costing, MIS, variance analysis and manufacturing cost accounting.
Industry: Automotive / Rubber Component Manufacturing Experience: 13 Years Qualification: B. Com / M. Com / CA Inter / CMA Inter preferred Department: Finance & Accounts Job Responsibilities Accounts Payable (AP): (2 Candidate) Vendor invoice booking and verification PO / GRN / Invoice matching Vendor ledger reconciliation Vendor ageing and outstanding Vendors advance monitoring Payment processing support GST / TDS reconciliation support AP month-end closing Credit / Debit note accounting Subcontracting / Outsourcing accounting Accounts Receivable (AR): (2 Candidate) Customer invoice accounting Customer ledger reconciliation Customer ageing and outstanding Payment collection follow-up Bank receipt accounting Customer balance confirmation Overdue receivable monitoring Credit / Debit note accounting General Bank reconciliation Journal entries Ledger scrutiny MIS preparation Month-end closing support Audit support GST / TDS-related accounting support Skills Required Accounting | AP / AR | Reconciliation | MS Excel | ERP | GST / TDS | MIS | Ledger Scrutiny Candidates from Automotive, Rubber, Auto Components, Engineering or Manufacturing industries will be preferred.
Industry: Automotive / Rubber Component Manufacturing Experience: 13 Years Qualification: B. Com / M. Com / CA Inter / CMA Inter preferred Department: Finance & Accounts Job Responsibilities Accounts Payable (AP): (2 Candidate) Vendor invoice booking and verification PO / GRN / Invoice matching Vendor ledger reconciliation Vendor ageing and outstanding Vendors advance monitoring Payment processing support GST / TDS reconciliation support AP month-end closing Credit / Debit note accounting Subcontracting / Outsourcing accounting Accounts Receivable (AR): (2 Candidate) Customer invoice accounting Customer ledger reconciliation Customer ageing and outstanding Payment collection follow-up Bank receipt accounting Customer balance confirmation Overdue receivable monitoring Credit / Debit note accounting General Bank reconciliation Journal entries Ledger scrutiny MIS preparation Month-end closing support Audit support GST / TDS-related accounting support Skills Required Accounting | AP / AR | Reconciliation | MS Excel | ERP | GST / TDS | MIS | Ledger Scrutiny Candidates from Automotive, Rubber, Auto Components, Engineering or Manufacturing industries will be preferred.
