Finance Executive

Job description Key Responsibilities: Invoice Processing & Verification Review and process vendor invoices for raw materials, chemicals, packaging, logistics, and job work. Match invoices with Purchase Orders (PO), Goods Receipt Notes (GRN), and contracts. Ensure accuracy in quantity, rates, GST, and other statutory components. Vendor Coordination Communicate with vendors regarding discrepancies, missing documents, or clarifications. Maintain proper documentation and vendor records. Assist in vendor reconciliation and statement verification. Accounts & Compliance Ensure GST compliance and proper tax documentation. Coordinate with accounts and finance teams for timely payments. Support audits by providing required invoice records and reports. Maintain accurate data entry in ERP/accounting systems. Required Qualifications: Bachelors degree in Commerce / Accounting / Finance. 25 years of experience in vendor invoicing or accounts payable. Experience in manufacturing or textile industry preferred. Knowledge of GST and Indian tax regulations. Familiarity with ERP systems (SAP, Tally, or similar). Key Skills: Strong attention to detail Good communication and vendor handling skills Knowledge of invoice matching (2-way / 3-way matching) Time management and ability to meet deadlines Basic MS Excel proficiency 6 days working Role: Finance & Accounting - Other Industry Type: Textile & Apparel (Technical Textile) Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Finance & Accounting - Other Education UG: B.Com in Banking and Bank Management, Accounting, Account And Finance, Auditing, Accounting And Taxation Key Skills Skills highlighted with ‘‘ are preferred keyskills Invoice ProcessingAccounts Payable Vendor PaymentsAccountingFinanceVendor ReconciliationInvoice VerificationPayment ProcessingBank ReconciliationP2P