nvoice 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.

Education: Bachelor’s degree in Accounting, Finance, or related field (CA Inter, CMA Inter preferred).

- Experience: 0-4 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

31-10-2026

Job ID

Job_3268

Department

IAGRM - Service & Commercial - JSL, OPJMS & NCJIMS, VDJS

Location

Hisar, Haryana, India

Experience

6 - 8 Years

📌 Internal Audit (Hisar)
🏢 Jindal Stainless
📍 Hisar