Job Code

VSPL/FIN/Senior Executive/4353-2026

Job Category

Finance & Account

- Manage procurement accounting from receipt and verification of procurement documents through accounting, payment processing and final account closure.
- Verify procurement quantities, approved rates, supporting documents and ledger balances; account for debit notes, nursery charges, advances, commissions and other applicable adjustments.
- Prepare and process accurate, timely farmer and organiser payments in accordance with approved terms, authorisations and internal controls, in coordination with Treasury.
- Ensure timely creation and maintenance of farmer and organiser masters, including verification of identity, bank and applicable tax details.
- Complete lot-wise and season-wise settlements, reconcile outstanding balances, obtain account confirmations and resolve discrepancies with Production, SCM and relevant stakeholders.
- Maintain accurate ERP records and prepare COGS workings, bank stock statements, payment schedules, outstanding reports and other required MIS.




- Coordinate forex payments and related documentation with Treasury and banks.
- Support periodic financial closure and audits through ledger scrutiny, schedules, supporting documents and timely resolution of observations.
- Strengthen process controls, maintain documented procedures and implement improvements to enhance accuracy, efficiency and accountability.

Desired Candidate Profile
- Minimum five years of relevant experience in procurement accounting
- payment processing
- reconciliations and final settlements.
- Demonstrated ability to independently manage the complete procurement accounting cycle and meet payment
- reporting and closure deadlines.
- Hands-on experience with ERP accounting systems and proficiency in Excel
- including lookups

Education Qualification
- Bachelor of Commerce
- Chartered Accountant - Intermediate Course

Work Experience 3-5 years

Job Location

Raipur ( Chhattisgarh )

Salary Package

Best as per industry standards

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