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.

Associate Manager - Internal Audit

Location : RVPL, Kharagpur, West Bengal

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 : Bachelors 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).

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.

Role: Treasury Operations Manager,

Industry Type: Metals & Mining,

Department: Finance & Accounting,

Employment Type: Full Time, Permanent

Role Category: Treasury

Education

UG: Any Graduate

PG: Any Postgraduate

Key Skills accounts payabletdsinternal controlssapgstlogisticsprocess improvementaccountinginternal auditaccounting softwareapmicrosoft officecmacomplianceprocurementcma interca interfinanceinvoice verification

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