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- This role will be a part of that new company. _Would you like to join us, and move people further?_

Sr. Accountant P2P (CMA) -SKF Automotive Business

Purpose of the role:
The Procure-to-Pay (P2P) Contract Manufacturing Accounting skilled will be responsible for managing end-to-end accounting and transactional activities related to contract manufacturing operations. This role ensures accurate processing of procurement transactions, inventory accounting, vendor settlements, GR/IR reconciliation, accrual management, and compliance with company policies and accounting standards.

Key responsibilities (or What you can expect in the role)

P2P Operations
- Manage end-to-end Procure-to-Pay activities for Contract Manufacturing operations.
- Process and validate supplier invoices related to raw materials, packaging materials, tolling fees, and manufacturing services.
- Ensure timely invoice matching (2-way/3-way matching) and payment processing.
- Resolve invoice discrepancies and vendor queries & Knowledge of GST, TDS & IDPMS

Month-End Close Activities
- Prepare and post accruals,



provisions, and journal entries.
- Perform GR/IR reconciliation and clearing & monthly balance sheet schedules
- Support month-end, quarter-end, and year-end close processes.

Vendor & Stakeholder Management
- Coordinate with counterparts/O2C, suppliers, procurement teams, and internal stakeholders.
- Resolve payment disputes and invoice exceptions.
- Ensure adherence to vendor payment terms and corporate compliance policies.

Controls & Compliance
- Ensure compliance with SOX/internal controls and accounting policies.
- Support internal and external audits.
- Maintain proper documentation and audit trails.
- Drive process improvements and automation initiatives.

Reporting & Analytics
- Prepare operational and financial reports related to:
- Open PO analysis & aged GR/IR
- Monthly MIS
- Identify process bottlenecks and recommend corrective actions

Key Competencies
- Analytical think

📌 Senior Accountant-p (Pune)
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