Purchase Accountant

Department Icon Accounting & Finance
Posted: 4 months ago
5-7 years
Thiruvananthapuram, Kerala
Accounting & Finance
work from office
Full Time

Posted: 4 months ago
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Job Description

Purchase Accountant

Location - Trivandrum, Kerala

Reporting To - Head of Finance / CFO

Who we are

  • You will be joining a design led, internationally operating manufacturing business that builds
  • premium architectural products for global markets. The company combines engineering precision
  • with aesthetic excellence, serving high end residential and commercial clients across North
  • America, Europe, and beyond.
  • Operations are structured, process driven, and quality obsessed. This is not a chaotic startup, nor
  • a slow corporate machine. It is a disciplined, growing organization where standards are high,
  • accountability is real, and results matter.
  • Leadership is hands on and expects ownership, clarity, and follow through. At the same time, the
  • culture respects competence, values independent thinking, and rewards people who build systems
  • that scale.
  • If you are looking for a place where your work directly impacts revenue, customer satisfaction, and
  • operational excellence, this is it.

Role Overview

  • We are seeking an experienced finance and accounting professional to manage and strengthen our
  • purchase accounting and vendor finance controls. This role goes beyond transaction posting. The
  • ideal candidate will bring financial discipline to procurement, ensure statutory compliance, improve
  • cost visibility, and build robust vendor control systems.

Key Responsibilities

1. Purchase Accounting & Controls

  • Oversee end-to-end purchase accounting cycle
  • Validate purchase orders, GRNs, invoices, and ledger entries
  • Ensure timely booking of expenses and inventory reconciliation
  • Monitor accruals, provisions, and purchase cut-offs
  • Maintain strong internal controls around procurement processes

2. Vendor Management & Compliance

  • Reconcile vendor accounts on a monthly basis
  • Review vendor contracts for financial risk exposure
  • Ensure GST compliance on input credits and vendor filings
  • Coordinate TDS compliance and statutory deductions
  • Manage vendor payment schedules and cash flow alignment

3. Financial Reporting & MIS

  • Prepare purchase analytics and cost reports
  • Support monthly, quarterly, and annual financial closures
  • Identify cost leakages and inefficiencies
  • Provide insights to leadership on procurement spend patterns

4. Audit & Governance

  • Liaise with statutory and internal auditors
  • Ensure documentation readiness and compliance standards
  • Strengthen SOPs for purchase and accounting processes

5. Process Improvement

  • Improve ERP utilisation for purchase modules
  • Automate reconciliations and reporting where possible
  • Design scalable controls as the organization grows

Required Qualifications

  • Bachelors degree in Accounting, Finance, Commerce, or a related field
  • Minimum 5 years of relevant experience in purchase accounting, vendor reconciliation,

finance operations, or accounts payable

  • Strong understanding of GST, TDS, and statutory compliance
  • Experience in purchase accounting and vendor reconciliation
  • Proficiency in ERP systems and Excel

Preferred Experience

  • Chartered Accountant qualification is preferred but not mandatory
  • Experience in manufacturing / trading / supply chain intensive businesses
  • Exposure to cost analysis and working capital management
  • Experience handling audits independently
  • Experience improving ERP usage, reconciliations, and finance reporting processes

Key Competencies

  • Strong analytical and control mindset
  • High ownership and accountability
  • Detail-oriented with structured thinking
  • Ability to work independently in a growing organization
  • Clear communicator with finance and non-finance teams

Our Principles

  • 1. Be Open – Share ideas freely, challenge respectfully, and welcome different perspectives.
  • 2. Be Transparent – Communicate with clarity, honesty, and context.
  • 3. Be Diligent – Take pride in thoughtful, accurate work.
  • 4. Be Responsible – Own your commitments and outcomes.5. Be Mature – Bring balance, perspective, and calm to challenges.
  • Net Compensation: Up to INR 1,200,000 per annum (12 Lakhs) + Benefits

Skills

AccountingAccountsStatutory ComplianceAccounts PayableCash FlowErp SystemsCost AnalysisErpInventory ReconciliationLedgerPurchase OrdersReconciliationsProcess ImprovementPurchase AccountingVendor ContractsVendor FinanceVendor ReconciliationAccountantCfoChartered AccountantFinanceCashReconciliation

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About Company

Nisje is a strategic branding and digital marketing agency that helps brands grow and thrive. We are a team of experienced professionals who are passionate about helping our clients achieve their business goals.

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