Job Description ( Brief on hiring candidate profile) 1 Verify all payable invoices to ensure accurate accounting and posting in SAP.

- 2 Manage shift-wise operation planning, timely support for accurate sales invoices and payable processing along with Debit/Credit Note.
- 3 Monitor and review statutory compliance related to GST, TDS, TCS, EPR transactions.
- 4 Review expenses and general ledger accounts to identify trends, variances, and cost saving opportunities.
- 5 Assist in monthly physical stock verification and conduct reconciliation of inventory in respect to SAP movement.
- 6 Support in monthly book closing. (Expense provisioning and its tracking)
- 7 Prepare necessary audit datas, coordinate with departments for required information, records, and reasoning to auditors.
- 8 Ensure proper maintenance and organizing financial records.
- 9 Review, reconciliation of Inventory MAP, follow-up of GRIR, Open advances for timely closure in SAP.
- 10 Valuable Knowledge of transactions across SAP FI, MM, SD modules.
- 11 Perform reconciliation of vendor and customer accounts and resolve discrepancies.
- 12 Coordinate with departments and develop MIS reports as per business needs.

📌 Accounts And Finance Manager (Pithampur)
🏢 Ralson
📍 Pithampur