Finance Operations / Assistant Manager
Black Gold Pvt Ltd, Hyderabad
About the Role
Responsible for managing finance operations related to inventory, customer invoicing, and the Procure-to-Pay (P2P) process while ensuring accurate accounting, timely processing, and compliance with internal controls and statutory requirements.
Key Responsibilities
- Manage inventory accounting, stock reconciliations, and inventory controls.
- Ensure timely and accurate customer invoicing, including GST compliance.
- Process vendor invoices through three-way matching (PO, GRN, Invoice).
- Prepare vendor payment proposals and reconcile vendor accounts.
- Coordinate with Procurement, Warehouse, Operations, and Sales to resolve transaction-related issues.
- Support month-end closing, account reconciliations, and audit requirements.
- Maintain accurate records in the ERP system and ensure compliance with company policies.
- Prepare MIS reports on inventory, payables, and operational finance metrics.
Technical Skills
- Strong knowledge of Tally / Zoho Books / QuickBooks / ODOO or similar accounting software.
- Proficiency in MS Excel and financial modeling.
- Knowledge of direct and indirect taxation, compliance, and statutory laws.
Qualifications
- CA Inter / CMA Inter / MBA (Finance) / M.Com / B.Com.
- 4–6 years of experience in finance operations, preferably in manufacturing, recycling, or supply chain.
