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Open nowFirst seen 3 hours ago

Accountant (IW)

Wanova Clean LLP10 open roles

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Your applicationOpen nowAccountant (IW)Wanova Clean LLP

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  4. 17.5%14 days
  5. 34.2%30 days
  6. 43.5%60 days
This job: first seen 3 hours ago

The posting

Description / Role Overview

As the Inward Accountant, you will be responsible for handling all accounting tasks relating to inward materials, stock receipts, supplier billing for inward-facing operations, and ensuring that all inward shipments are accurately accounted for in Odoo/ERP. In an FMCG manufacturing environment, you will deal with raw material invoices, inward logistics vendor bills, consistency between store records and books, and supporting procurement & operations through timely accounting for stock inflows.

Your work ensures that input costs are correctly captured, the material ledger stays in sync, and supplier claims/discrepancies are resolved — crucial in a business with frequent product innovation and new raw material SKUs.

Customer Relationship

Personal Evolution

Autonomy

Administrative Work

Technical Expertise

Responsibilities

  • Record material inward invoices / supplier bills into accounting system (Odoo), matching with GRN (Goods Receipt Note) and store / warehouse records.
  • Reconcile vendor / supplier accounts for inward supply chain vendors (transport, material purchase, packaging, etc.).
  • Match 3-way matching (PO → GRN → Invoice) and flag discrepancies or variances.
  • Reconcile stock ledger vs. accounting ledger, identify and rectify mismatches or inventory variances.
  • Assist in month-end closing: accruals, provisions for inward purchases, prepaid maintenance, and moving entries.

Must Have

  • Bachelor’s degree in Commerce / Accounting (B.Com, M.Com)
  • 2–4 years experience in inward purchase accounting, inventory accounting, or purchase ledger roles — preferably in manufacturing or FMCG
  • Strong working knowledge of PO/GRN/Invoice matching, inventory variance reconciliation, and cost accounting principles
  • Accuracy, attention to detail, and ability to manage exceptions and discrepancies under deadlines
  • Basic understanding of GST / vendor compliance / statutory accounting norms

Nice to have

  • Experience in costing / landed cost calculations, import invoices, and vendor claims
  • Exposure to input tax credit (ITC) reconciliation and GST / TDS impact on inward vendors
  • Knowledge of supply chain / procurement / vendor evaluation / audits
  • Exposure to new raw material SKUs / product innovations — dealing with novel vendor invoices

What's great in the job?

  • You get to own a critical interface between procurement, warehouse, and finance — directly impacting cost control and margin Exposure to material cost accounting practices, which is a strong skill edge in manufacturing businesses Ability to shape inward accounting best practices in a company that’s launching new products and scaling Good visibility and interaction with multiple departments — procurement, operations, warehouse, supply chain Room for growth into senior accounting / cost / supply chain finance roles

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