Finance Executive

Manage procurement operations, raise purchase orders (POs) after necessary approvals, and obtain vendor invoices.

Oversee daily financial operations, budgetary control routines, and departmental costing analysis.

Verify vendor bills against purchase orders and goods receipt notes prior to payment processing.

Assist with budget variance tracking, expenditure analysis, and cash flow forecasting.

Coordinate with procurement and project teams to ensure timely payment settlements and invoice reconciliations.

Maintain complete financial documentation, purchase order registers, and vendor payment files.

Bachelor's degree in Commerce, Finance, Accounting, or related disciplines (B.Com / BBA Finance / M.Com).

1–3 Yrs of experience; open to freshers with strong financial aptitude as well as junior finance professionals.

Strong skills in financial operations, procurement workflows, budgetary control, and product/project costing.