Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Manage Procure to Pay and Record to Report processes including vendor payments, reconciliations, invoice verification, fixed asset management, and audit coordination for the Global Parts Centre at Tirupati.
Ensure statutory compliances such as MSME, GST, Cost Audit, TDS, and internal control adherence including Delegation of Authority compliance and vendor balance monitoring.
Prepare monthly profitability and costing analytics, monitor inventory and costs, and participate in cost optimization and process automation projects supporting greenfield operations.
Minimum Requirements
Must be a Chartered Accountant (CA).
1 to 3 years of relevant work experience in finance and accounting functions.
Technical proficiency in analytics and Record to Report processes.
Location requirement: Chittoor, Andhra Pradesh, India.
Ideal Candidate Profile
Experience in managing end-to-end finance operations in manufacturing or related industries, particularly in vendor payment and cost management.
Familiarity with statutory and internal audit processes, GST compliance, and Delegation of Authority enforcement.
Comfortable working in a newly established/global parts centre environment with a focus on developing processes and control analytics.