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Strong Tier-1 brand, generalist accounts title, and Mumbai metro increase applicant competition.
Accounts payable, GST, and vendor payment skills are transferable but require finance domain knowledge.
Role needs domain-specific skills (POs, GST, vendor payments), implying moderate shortlisting strictness.
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Manage procurement orders (PO) creation and ensure timely service for cost comparisons and PO covering sheets.
Process vendor payments for local and imported materials and services within defined SLAs, including managing DTS queries, GST reconciliations, and coordinating with SSC, commercials, taxation, and imports for payment clearance.
Maintain records and 100% compliance for ABG/PBG processing; prepare and share periodic commercial and financial reports such as budget vs actual, WIP, overheads, capitalization, and depreciation estimates.
Experience Required: Not explicitly mentioned in the JD
Location: Mumbai, Maharashtra, India
Working knowledge of corporate finance processes including PO creation, vendor payment processing, and budget reporting.
Ability to interface with cross-functional teams such as legal, commercial, taxation, and import departments for compliance and payment processing.
Detail-oriented professional experienced in managing end-to-end procurement and vendor payment cycles within corporate finance.
Familiarity with coordinating multiple internal stakeholders and maintaining systematic compliance records (e.g., ABG/PBG).
Skilled in preparing and analyzing financial and commercial reports to support budgeting and financial control functions.