KEY RESPONSIBILITIES
✔ Pre-audit of all invoices before payment (3/4-way match in SAP).
✔ Verify PO, GRN, BOQ/JMR, rates, GST/TDS, LD & contractual terms.
✔ Detect duplicate, advance & overpayments; plug leakages.
✔ Cover Project, Logistics, RM, MRO & Operational invoices.
✔ Maintain audit trackers, aging, recovery & MIS dashboards.
✔ Coordinate with Finance, Purchase, Projects & vendors.
✔ Individual Contributor and mentor the location concurrent audit team.
WHAT YOU BRING
✔ Qualified CMA / MBA (Fin) / Inter-CA (CIA/CISA preferred).
✔ 8–12 years in concurrent / prepayment /Accounts Payable / internal audit.
✔ Hands-on in SAP FICO & MM (MIRO, MIGO, ML81N, FBL1N).
✔ Strong in Accounts Payable (AP) or prepayment audit.
✔ Experience in project, logistics, RM & MRO invoice review.
✔ Advanced Excel & Power BI for analytics.
✔ Strong stakeholder management & integrity.
Key Skills & Competencies
Skill Area
Description / Expectation
SAP Proficiency
Hands-on working knowledge of SAP FICO & MM modules — vendor invoice verification (MIRO),



PO/GRN 3-way & 4-way matching (ME23N, MIGO), FBL1N vendor ledger, service entry sheets (ML81N), payment blocks and release strategy.
Prepayment / AP Audit
Deep expertise in Accounts Payable (P2P) cycle, prepayment / pre-audit of invoices before release of payment, TDS/GST validation, duplicate payment detection and vendor reconciliation.
Invoice Domain Coverage
Ability to audit all invoice categories — Project (Civil/Mechanical/Structural/E&I;), Logistics & Freight, Raw Material (RM), MRO (Maintenance, Repair & Operations) and Operational / service invoices.
Stakeholder Management
Robust engagement with Finance, Purchase, Projects, Stores, Logistics, Plant Operations and vendors; ability to resolve queries with documentation and traceability.
Analytics & Automation
Advanced Excel, Power BI dashboards, Power Query and Power Automate for audit trackers, aging analysis, KPI scorecards and continuous monitoring.
Compliance & Governance
Sound know

📌 MANAGER – CONCURRENT (India)
🏢 Jindal Stainless
📍 India