Assistant Finance Jobs Opening in Rieter India Private Limited at Maharashtra

Assistant Finance
Job Description
Domestic & Import third Invoice Processing – Day-to-Day Activities
Verify and process domestic vendor invoices in compliance with tax regulations.
Match purchase orders (PO), goods receipt notes (GRN), and invoices for accuracy (3-way match).
Ensure timely posting of import third vendor invoices in SAP system.
Coordinate with procurement and warehouse teams to resolve invoice discrepancies.
Support month-end closing by ensuring all invoices are accounted for and posted.
Freight Forwarder Invoice & Payment Process
Review and validate freight forwarder invoices against agreed rate contracts and shipment documents.
Coordinate with logistics and procurement teams for invoice approvals.
Ensure timely processing and payment of freight invoices.
Maintain freight payment schedules and update payment status regularly.
Resolve any billing disputes with freight vendors in coordination with internal teams.
Customs Duty Activities
Track and record customs duty payments against import shipments.
Verify BOE (Bill of Entry) and match it with corresponding invoices.
Ensure accurate posting of customs duty expenses in SAP.
Reconcile duty payments with GRN and shipping documents.
Maintain proper records for audit and compliance purposes