>Processing Orders, Processing loss and Material Consumption tracking.
>MIRO, Organiser Invoice processing and Vendor payments and Foreign payments
>GRIR Ageing, Vendor Ageing and frequent review of Dr Balances.
>Statutory Audit/Tax Audit/Cost audit and data compilation for various revenue authorities
Internal Controls /Internal Financial control
>Ensuring compliance with DOA/SOPs
>Knowledge of Fixed Assets accouting and CWIP
> MSME vendor tracking and payment
> Assist in Budget and Estimate with data
> Ledger scrutiny
> Income Tax (TDS)
Sound Knowledge of SAP (FICO, MM, SD)
Experience
5 or 6 yrs. experience with Excel /SAP knowledge
Industry Preferred
Qualifications
CA
General Requirements
Our commitment to Diversity, Equity, and Inclusion
At Mahindra and Mahindra Limited, we believe that diversity drives innovation, and inclusion is at the heart of everything we do. We are committed to cultivating a workplace where every individual feels valued, respected, and empowered to thrive.
We are proud to be an Equal Opportunity Employer. All qualified applicants will be considered for employment without regard to age, caste, race, religion, color, ethnic origin, gender identity, nationality, physical or mental disability, medical condition, sexual orientation, educational background, marital or domestic partnership status, pregnancy or childbirth, veteran status, citizenship status, ancestry, financial status, or any other personal characteristic protected by applicable law.
We actively encourage candidates from all backgrounds to apply and bring their unique perspectives to our teams. We are committed to ensuring an accessible and inclusive experience for all applicants.
Together, we rise by embracing differences and building a future that reflects the communities we serve.
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