24 Sep
|
IMA India
|
Delhi
3 days left
Employer Suzuki R&D; Center India
Location Delhi
Posted Sep 18, 2026
Closes Sep 22, 2026
Ref (phone hidden)
Role Accountant / Management Accountant
Level Staff
Certification CMA: Preferred
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Who We Are SRDI is a 100% subsidiary of Suzuki Motor Corporation, Japan, a leading global player in the automotive domain. SRDI is architecting a transformative future by pioneering cutting-edge technologies to reshape a safer, more efficient, and sustainable mobility landscape. At Our Innovation Hub: Talent Meets Tomorrow's Mobility We are looking for top talent like you to join our transformative journey. Whether you are an engineer, programmer, or strategist, SRDI offers a dynamic environment that fosters personal and qualified growth. Together, we will redefine the future of automotive technology, where innovation seamlessly meets sustainability.
Division: Finance and Legal Department: Finance Job Location: Gandhinagar, India (with frequent travel plans to Banaskantha, Anand, Mehsana and other locations)
Designation: Finance Executive/ Junior Executive (depending on experience & qualification)
Educational Qualification Bachelor’s OR master’s degree in commerce, accounting, or finance (e.g., B.Com, M.Com, BBA/MBA Finance)
Recommended Certification / Diploma Certification in Financial Accounting (CA Intermediate Course or equivalent Course / Inter-CA/CMA/CFA etc)
Work Experience Minimum 2 years - Maximum 4 years of relevant work experience (e.g. Capital Procurement and Fixed Asset Management ( essential ), Accounts Payable, Vendor Invoicing, Financial Documentation and Compliance,
Project Finance Tracking and Reporting)
Job Responsibilities
- Procurement Invoicing & Vendor Payments
- Verify and process invoices from vendors
- Maintain accurate records of payments and vendor documentation
- Processing of payments for domestic procurement & imports (including capital procurement)
- Project Finance Management
- Track budget utilization and liquidity aligned with project milestones
- Prepare and submit financial documentation for UNIDO grant compliance
- Compliance, Controls & Reporting
- Implement maker-checker protocols for financial transactions
- Ensure adherence to company’s internal financial policies and statutory norms
- Provide timely financial updates to top management in company and parent company
- Coordination & Support
- Liaise with Gandhinagar-based company’s team, biogas plants staff members, and R&D; lab personnel
- Support audit readiness and donor reporting cycles
Software Knowledge
- FA Management Tool
- ERP systems: SAP (FI module) or Oracle Financials, or Tally ERP
- Microsoft Office Suite: Excel (advanced), Word, Outlook, PowerPoint
- Document management tools
- Familiarity with GST filing platforms
Skills & Competencies
- Should be able to travel extensively to plant locations in villages ( essential )
- Strong grasp of accounting principles and financial compliance
- High accuracy in invoice verification and payment processing
- Excellent documentation and organizational skills
- Ability to work independently and manage multi-stakeholder coordination
- Strong communication skills for cross-functional collaboration
- Proactive mindset with attention to deadlines and audit readiness
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