Senior Finance & Accounts OperationsGEA Groupfull-timeRequired skillsaccountingcomplianceSparkAbout the role GEA Group Website: gea.com Job details: Responsibilities / TasksKey Responsibilities Accounts Payable & Vendor AccountingHandle end‑to‑end processing of Non‑PO invoices, ensuring compliance with internal policies and accounting standards.Ensure vendor invoices are in line with agreements/rate contractsReview and monitor vendor reconciliations, advances to vendors, and aging of payables.Support accurate month‑end and year‑end closures related to payables, accruals, and provisions.Ensure statutory compliance related to GST, TDS, and other applicable taxes on vendor payments.Maintain strong maker‑checker controls and documentation discipline. Invoicing of Engineering / Technical Services & ReconciliationsPrepare and support Inter-company invoicing of Engineering / technical services for PFA Engineering Pool. Ensure correct application of contract terms, pricing, and tax implications in service invoices.Perform regular reconciliation of invoicing and hours and provide regular reports to Engineering Pool Head. Track unbilled Hours related to engineering services Maintain audit‑ready documentation supporting service invoices and revenue recognition. MIS & Management ReportingPrepare and support monthly MIS reports covering:Accounts payable and vendor agingEngineering services invoicing and reconciliationSupport variance analysis (actual vs budget / prior periods) and provide explanations.Ensure MIS data accuracy, consistency, and traceability.Assist in preparation of management presentations and finance dashboards. Audit & Compliance SupportAct as a key coordinator for statutory, Internal, Tax, and IFC audits.Compile and review audit schedules, supporting workings, reconciliations, and backup documents.Ensure timely response and closure of audit queries and observations.Maintain structured databases and trackers for audit requirements.Support implementation and follow‑up of process improvements arising from audits. Process Improvement & ControlsIdentify weaknesses or inefficiencies in AP, invoicing, and reporting processes.Proactively suggest process improvements, standardization, and control enhancements.Support preparation and updating of SOPs and control documentation.Ensure adherence to group accounting manuals, internal policies, and compliance frameworks.Your Profile / QualificationsEducation & ExperienceCA – Inter / Final or MBA Finance / M.ComMinimum 5–8 years of relevant experience, with:Solid exposure to core Finance & Accounts functionDirect experience supporting audits and MIS reportingMandatory experience in a manufacturing environmentDid we spark your interest?Then please click apply above to access our guided application process. Click on Apply to know more. This page is fully interactive when JavaScript is enabled. Please enable JavaScript to apply or browse related roles.