Accountability 1- Month End closing

* Execute month-end activities as per the closing calendar.

* Prepare and post journal entries, accruals, and provisions.

* Monitor provision utilization and perform periodic reversals and adjustments.

Accountability 2 : Material Inward/ vendor payment

* Ensuring timely SRN/ GRN/DMS in SAP

* Coordinate with WH and Planning teams regarding SAP MM transactions- RTV/RPO/
GRN Reversal/ Gate Entry monitoring

* Review and reconcile GR/IR accounts and resolve discrepancies.
* Reconcile vendor accounts and vendor debit/credit note queries with Planning
team.
* Timely collection & uploading of vendor invoices on portal and timely
resolution of query
* Reduction in overdue vendor payments and prompt resolution of vendor
payment-related queries.
* Coordinate with central AP team to ensure timely invoice processing and
payment release.
* Monitor vendor payment aging and ensure adherence to payment terms




* MIS related to open gate entry /advance payment/MSME Payment/ Inventory
/Write off/ IRA

Accountability 3 : Audit & Compliances

* Job works related reconciliation and compliance monitoring including material
movement.

* Close monitoring of RGP/NRGP

* Support internal and external audits and maintain audit-ready documentation.

* Ensure compliance with accounting policies, internal controls, and statutory
requirements.

1.

Accountability 4 : Stake holder management

1.

* Build and maintain effective working relationships with cross-functional
stakeholders including Procurement, Warehouse, Planning, Manufacturing,
Central AP teams
* Coordinate with internal teams to ensure smooth execution of month-end
activities, reconciliations, and payment processes
* Collaborate with stakeholders to drive process improvements, strengthen
controls, and enhance operational efficiency.

📌 SCC Greater Noida | Finance | Finance TeamB (India)
🏢 Jubilant Corporate
📍 India