Officer

Rain Industries Limited; Kurnool; On-site; INR 400,000 - 800,000; Full time

Job summary

Priya Cement is seeking a detail-oriented finance professional in Andhra Pradesh to manage RM receipts, verify invoices, and process MIRO in SAP. You will also monitor GRNs, maintain weighment records, and support accounting operations with accuracy and diligence.

Strong Excel/Office skills and a solid understanding of GRN, POs, and documentation are essential for this role. Training will cover SAP MM/FI processes and audit-aligned procedures.

Qualifications

• Knowledge of SAP MM/FI processes, including Invoice Verification and MIRO.
• Good analytical and reconciliation skills.

Responsibilities

• Verify Raw Material (RM) receipts against SAP reports and ensure accuracy of recorded transactions.
• Review and verify service invoices and process MIRO transactions in SAP.
• Verify parked raw material invoices and complete the MIRO process on a daily basis.
• Validate royalty-related scanned documents and reconcile quantities with raw material receipt records.
• Check and verify weighment reports for accuracy and completeness.
• Prepare and submit pending GRN (Goods Receipt Note) reports.
• Scan raw material invoices and upload supporting documents into SAP.
• Prepare daily weighment reports and maintain proper records.
• Park packing material invoices in SAP after verification.
• Monitor Purchase Order (PO) quantities and provide updates on pending GRNs.
• Participate in raw material physical verification activities alongside internal and external audit teams.
• Support accounting and finance operations by performing additional process-oriented tasks as assigned.

Skills

MS Excel

MS Office

Analytical skills

Reconciliation

Tools

SAP MM/FI

MIRO

Job description

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Priya Cement has played a major role in underpinning these key drivers of India’s development since August, 1986. While all cement may look the same, what continues to make Priya Cement unique is that for more than three decades, we have been synonymous with strength and longevity. We have gradually and consistently risen from a thought to steady action; from a single brick to strong and sturdy infrastructure. The Priya Cement name has evolved into one of the most reputed and beloved cement brands in India.

Priya Cement enjoys prominent presence in the states of Andhra Pradesh, Telangana, Tamil Nadu, Karnataka, Kerala, Odisha, Maharashtra & Goa. The brand has worked hard to earn its clientele’s respect and trust not only through years of strong relations but also through our closely monitored cement manufacturing process, which ensures nothing but quality products reach our customers. The company has two integrated production plants each in Andhra Pradesh & Telangana. We operate on close to 400 acres of land in total, where continuous mining churns about 10,000 MT of limestone per day.

We take pride in our ethos and in our brand’s strong and visible connection with society. Our reach and work have carved a niche in some of the most prominent construction projects in India, such as the world-famous Ramoji Film City, Eenadu Districts Offices, Dr Reddy Labs in Srikakulam and Hyderabad, Vishakhapatnam Shipyard, Kakinada port, Vijayawada Thermal Power Project, Priyadarshini Jurala Irrigation project, Viceroy Group of Hotels and Amrutha Castle in Hyderabad, to name a few.

Our aim is to live every waking moment striving to be the best we can be, to leave a trail of greatness, to inspire generations and through one life, TO LIVE FOREVER.

• Verify Raw Material (RM) receipts against SAP reports and ensure accuracy of recorded transactions.
• Review and verify service invoices and process MIRO transactions in SAP.
• Verify parked raw material invoices and complete the MIRO process on a daily basis.
• Validate royalty-related scanned documents and reconcile quantities with raw material receipt records.
• Check and verify weighment reports for accuracy and completeness.
• Prepare and submit pending GRN (Goods Receipt Note) reports.
• Scan raw material invoices and upload supporting documents into SAP.
• Prepare daily weighment reports and maintain proper records.
• Park packing material invoices in SAP after verification.
• Monitor Purchase Order (PO) quantities and provide updates on pending GRNs.
• Participate in raw material physical verification activities alongside internal and external audit teams.
• Support accounting and finance operations by performing additional process-oriented tasks as assigned.
• SAP MM/ FI and MS. Excel and MS. Office
• Knowledge of SAP MM/FI processes, including Invoice Verification and MIRO.
• Understanding of GRN, Purchase Orders, and documentation.
• Good analytical and reconciliation skills.
• Attention to detail and accuracy in accounting transactions.
• Proficiency in Microsoft Excel and reporting activities.
• RAIN Cements Limited, Unit-2, Sreepuram, Boincheruvupally (V), Peapully (M), Nandyal (D), Andhra Pradesh