Finance Executive

Roles and Responsibilities :

• Manage vendor payments, reconciliations, and GST compliance for the Automobile / Automotive company's 
• Ensure accurate bookkeeping, including monthly end reporting and MIS updates.
• Coordinate with internal teams to resolve any discrepancies or issues related to supplier management.
• Process bills from vendors in a timely manner while maintaining good relationships with them.

Job Requirements :

• 2-5 years of experience to Vendor Payment process in SAP, Reconciliations, MIS , awareness of Supplementary system of MSIL , Price amendment working, Service bills booking process awareness, basic knowledge of GST etc.
• Strong understanding of supplier management principles and practices.
• Proficiency in preparing monthly end reports (MER) and vendor reconciliations.