Finance Associate Job in SKH M India Private Limited at Pune
Finance Associate
organization.
Job Description
Manage end-to-end Accounts Payable operations, including invoice verification, booking, and documentation for material
bills, manpower/labour invoices, and purchase-related transactions.
● Perform vendor reconciliation and resolve payment discrepancies, improving accuracy of vendor ledgers.
● Support Procure-to-Pay (P2P) operations end-to-end, including PR creation and PO processing.
● Conduct physical inventory reconciliation and vendor inventory verification across Pune and Sanand locations; prepare
vendor stock statements.
● Execute costing activities including cost runs, BOM extraction, yield correction, and approval note posting to support
accurate product costing.
● Post Journal Voucher (JV) entries (Park, Reverse, and Post) in line with month-end close procedures.
● Prepare purchase and sales register reports, RM sale rate confirmations, and maintenance reports for management review.
● Support internal audits, statutory audits, and Risk Control Matrix (RCM) documentation, ensuring compliance with financial
controls.
EDUCATION