Date: 18-Feb-2022
Location: Mohali
Company: Mahindra & Mahindra Limited
Responsibilities & Key Deliverables
Job Profile / Specific desirable experiences/Preferred knowledge areas:
Passing of Employees Travel and Expense claims
Passing of Contractors Bills and General Expenses related bills
Deduction of TDS on Vendors bills
GST Input Credit on GST invoices and reconciliation of GST ITC availed with GSTR 2
Monitoring of advance payments / debit balances of Employees and Expense Vendors
Analysis of expenses, generation of reports and clearing of GLs
Reconciliation of Inter-company transactions and balance confirmations
Compilation of information for Auditors
Vendor and Customer Code creation
Experience
Working experience of 5-7 years preferably in a manufacturing unit
Accounting knowledge
SAP knowledge (Employees claim / Vendor Bill Passing Processes),
SAP - FI Module
Analytical skills
Communication skills
Team work
Customer Focus
Industry Preferred
Qualifications
B.Com / M.Com
General Requirements
