Website:
nisje.com
Job details:
Purchase Accountant (Chartered Accountant)
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 a qualified Chartered Accountant with approximately 5 years of post-qualification experience 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
• Chartered Accountant (CA) – Mandatory
• 5 years of post-qualification experience
• Strong understanding of GST, TDS, and statutory compliance
• Experience in purchase accounting and vendor reconciliation
• Proficiency in ERP systems and Excel Preferred Experience
• Experience in manufacturing / trading / supply chain intensive businesses
• Exposure to cost analysis and working capital management • Experience handling audits independently
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
Net Compensation: Upto INR 1,200,000 per annum (12 Lakhs) + Benefits
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.
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