- Purchase Order Management: Create, issue, and manage Purchase Orders (POs) for raw materials (such as heavy sheet metal, carbon/stainless steel plates, and specialized alloys), sub-contracting processes (machining, heat treatment, NDT testing), and operational supplies.
- Vendor & Purchase Requisition Matching: Verify purchase requisitions against bill of materials (BOM), match POs with vendor invoices and Goods Receipt Notes (GRN/MRN), and resolve pricing or quantity discrepancies.
- Accounts Payable & Receivable: Process supplier invoices, manage vendor payment cycles, maintain accurate ledgers, and handle timely customer invoicing based on project delivery milestones.
- Cost Accounting Support: Track job-wise material costs, inventory movements, scrap, and manufacturing overhead specific to custom vessel and fabrication projects.
- Financial Reporting & Compliance: Assist in monthly/quarterly closing, maintain general ledger accounts, and ensure compliance with relevant local tax regulations (e.g., GST/VAT, TDS).

Pay: ₹15,000.00 - ₹20,000.00 per month

Advantages:

- Health insurance
- Life insurance
- Paid sick time
- Paid time off

Work Location: In person

📌 Junior Accountant (India)
🏢 PANCHATATVA
📍 India