Executive N- Accounts

Create and manage purchase orders in SAP including document verification and obtaining approvals for domestic and import orders.

Process Goods Receipt (GR), Stock Entry (SE), and vendor invoices in SAP ensuring accuracy and timely payment processing.

Manage excise and sales tax compliance including Cenvat credit documentation, filing returns, issuing road permits, and prepare various monthly financial reports.

Experience with SAP for purchase order creation and invoice processing is required.

Prior experience in supply chain or purchase order management preferred but not explicitly mentioned.

Knowledge of excise and sales tax compliance in India including Cenvat credit procedures is expected but not explicitly listed as mandatory.

Work Experience Required: Not explicitly mentioned in the JD.

Experienced in operational supply chain functions focusing on purchase order lifecycle and vendor invoice management.

Comfortable working in system-driven processes with strong attention to detail for compliance and documentation accuracy.

Able to handle month-end reporting and coordinate with internal finance or accounts teams on capitalization and expense tracking.