Job Description

Key Responsibilities: Stock Transfer & Reconciliation: Preparation of stock transfer invoices Accounting & reconciliations Coordination for master data-related tasks Primary freight reconciliation (ERP: SAP/Excel | Frequency: Daily) Vendor Invoice Processing: Processing port vendor invoices Monthly reconciliation of accounts with vendors (ERP: SAP/Excel | Frequency: Daily) Contract & PO Management: Creation of contracts and purchase orders for purchases and services (ERP: SAP | Frequency: As per request) MIS & Audit Compliance: Preparation of various MIS reports Compilation of audit schedules (ERP: SAP/Excel | Frequency: As per request) Preferred Candidate Profile: Strong analytical and problem-solving skills Ability to work with large datasets and ensure accuracy in financial transactions Effective coordination and communication with internal and external stakeholders Experience in handling financial reconciliations and invoice processing in SAP If you are interested in this opportunity, please apply with your updated resume.