Job Description

Job Summary:
We are looking for a detail-oriented Pre-Audit Executive to oversee the pre-audit of Accounts Payable transactions, including raw materials, services, projects, logistics, and MRO. This role ensures invoices comply with company policies, internal controls, and regulatory requirements before payments are made.

Key Responsibilities:

- Invoice Verification: Review invoices for raw materials, services, projects, logistics, and MRO, ensuring accuracy and compliance with purchase orders, contracts, and approvals.
- Discrepancy Resolution: Identify and resolve discrepancies in invoices by collaborating with procurement, finance, and logistics teams.
- Reporting: Prepare reports on pre-audit findings, highlighting discrepancies and suggesting improvements.
- Process Improvement:



Continuously improve pre-audit processes for efficiency and compliance.

Qualifications:

- Education: Bachelor’s degree in accounting, Finance, or related field (CA Inter, CMA Inter preferred).
- Experience: 4-8 years in Accounts Payable or pre-audit functions, with experience in raw materials, services, and logistics.
- Skills: Solid knowledge of AP processes, GST/TDS regulations, attention to detail, and proficiency in Microsoft Office and accounting software (SAP preferred).

Job Snapshot

Updated Date

07-10-2026

Job ID

Job_3220

Department

Internal Audit Governance & Risk Management

Location

Kharagpur, Kharagpur, West Bengal, India

Experience

4 - 8 Years

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