Role & responsibilities

Function- MSME Compliance ( Accounts payable)
Location: Vapi, Gujarat
Experience: 58 Years
Qualification: Graduate / Postgraduate in Finance, Commerce or related field
ERP: SAP S/4HANA

Role Overview

We are looking for an experienced MSME Compliance professional to manage MSME-related compliance, vendor payments, reconciliation and reporting while ensuring adherence to applicable statutory requirements.

Key Responsibilities
Manage end-to-end MSME compliance and ensure adherence to applicable statutory requirements.
Review vendor declarations and identify vendors registered under MSMED Act.
Validate vendor invoices, payment terms and MSME classification.
Monitor MSME payment timelines and ensure payments are processed within prescribed timelines.
Prepare and maintain MSME-related reports, records and documentation.
Coordinate with Accounts Payable, Procurement, Finance and vendors for resolving MSME-related issues.
Perform vendor reconciliation and resolve outstanding balances and discrepancies.
Review GR/IR,



invoice processing and payment-related issues.
Support periodic MSME reporting and ensure data accuracy.
Handle vendor queries related to payment status, MSME registration and outstanding amounts.
Identify compliance gaps and coordinate with relevant stakeholders for timely closure.
Maintain proper documentation for audits and statutory requirements.
Support internal and external audits related to MSME compliance.

Key Skills
Strong knowledge of MSME Compliance / MSMED Act
Experience in Accounts Payable / P2P
Vendor Reconciliation
Invoice Processing
Payment Processing
GR/IR Reconciliation
GRN & Invoice Validation
Solid knowledge of SAP S/4HANA
Good understanding of statutory compliance and vendor management
Solid analytical and reconciliation skills
Positive communication and stakeholder-management skills

Preferred Candidate Profile
5–8 years of relevant experience in MSME Compliance, Ac

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