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Tier-1 brand, mid-level generalist role, and metro location increase applicant competition.
Procurement finance skills are moderately transferable across industries but require specific tax and process knowledge.
Explicit 4-5 year requirement plus mandatory procurement accounting and tax knowledge tightens filters.
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Manage end-to-end Purchase Order (PO) and Variation Order (VO) creation and processing for multiple project types within Procurement Operations.
Ensure compliance with SLAs, security policies, regulatory requirements including VAT, and maintain accuracy in procurement documentation workflows.
Coordinate vendor management, internal/external audit support, cross-functional communication, and continuous process improvement for procurement operations.
4-5 years of experience in PO/VO processing, Accounts Payable, or Procurement operations in a multinational corporation.
Bachelor’s degree in Accounting, Finance, or a relevant professional accountancy qualification.
Advanced proficiency in Excel and comprehensive understanding of accounting principles, procurement workflows, and tax regulations (WHT, TDS, TCS, GST, VAT).
On-site work requirement in Gurugram, Haryana, India.
Experienced in handling diverse procurement agreements and vendor documentation in a large, matrixed corporate environment.
Skilled in managing compliance, audit support, and information confidentiality within procurement finance operations.
Able to operate under strict deadlines with a focus on accuracy, quality, and cross-departmental coordination in a fast-paced setting.