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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

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