About the Role

Join a leading stainless steel manufacturer as the pre-payment control gatekeeper at our Jajpur plant. 100% concurrent / prepayment audit of all invoices - Project, Logistics, Raw Material, MRO & Operations - before payment is released. Prevent leakages, ensure compliance and drive recoveries within a robust SAP-based continuous audit framework.

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).
- Robust 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

- 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 - Strong 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 knowledge of GST, TDS, Indian Income Tax provisions, statutory compliances, internal controls (IFC) and SOP adherence.

Behavioral Attributes

- Ethics: High integrity, objectivity and professional scepticism.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Manager (System Audit Cell) (Jajpur)
🏢 Jindal Stainless (JSL)
📍 Jajpur