20 Aug
|
JM Frictech India (JMI)
|
Chennai
20 Aug
JM Frictech India (JMI)
Chennai
Role & responsibilities
- Process vendor invoices in SAP S/4HANA with a focus on automotive-related purchases (raw materials, consumables, services)
- Perform 3-way matching (PO, GRN, Invoice), ensuring accuracy in material receipts and production-related expenses.
- Ensure timely deposit of TDS and filing of returns.
- Work with FI and MM modules for invoice posting, vendor master updates, and payment runs.
- Generate vendor ageing reports, advance payment schedules, and reconciliation statements.
- Assist in month-end and year-end closing activities.
Preferred candidate profile
- 3 to 5 years of experience in Accounts Payable or Finance operations, preferably in a manufacturing company.
- Solid knowledge of TDS regulations and compliance processes.
- Hands-on experience with SAP S/4HANA (FI/MM modules).
- Bachelors degree/Post Graduate in Commerce, Accounting, or Finance
📌 Finance Executive (Chennai)
🏢 JM Frictech India (JMI)
📍 Chennai