Key Responsibilities:

- Process service, raw material, packing material, and general purchase invoices in SAP with proper GST and TDS compliance

- Monitor and book GRN-related invoices through YMM19 & FBL3N

- Coordinate with Store, Purchase, and vendors for invoice processing and issue resolution

- Resolve discrepancies related to rates, quantities, and vendor codes

- Support plant MIS reporting set and Physical Inventory verification

- Manage Fixed Asset budgeting, capitalization, CAN allocation, and depreciation checks in SAP

- Prepare GST ledgers, support GST audits, and ensure monthly GST compliance

- Follow up with vendors for pending invoices and maintain proper documentation and filing

Key Deliverables:

- Invoice processing in SAP with GST & TDS compliance

- GRN booking and vendor coordination

- Query resolution with Store & Purchase teams

- MIS reporting and audit support

- Fixed Asset & inventory verification





- GST compliance and documentation management

Qualifications & Experience:

- Bachelors degree in Commerce, Finance, or related field

- 4-6 years of experience in Accounts Payable, Invoice Processing, or Plant Accounts

- Hands-on experience in SAP (MM/FI Modules preferred)

- Knowledge of GST, TDS, and accounting compliances

- Experience in MIS reporting, Fixed Asset accounting, and vendor coordination preferred

Key Competencies:

- SAP knowledge

- GST & TDS understanding

- Analytical skills

- Coordination & communication

- Attention to detail

- MS Excel proficiency

Interested candidate can share their resume on the below email Id- [email protected] or WhatsApp their resume (phone hidden).

📌 Finance Department Executive (Ponda)
🏢 Encube Ethicals
📍 Ponda