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