Department: Accounts | Location: Corporate
Office | Level: B2
Experience: 3+ Years | Qualification: B.Com /
MBA | CA Inter: Preferred
Responsible for day-to-day accounting activities with focus on Accounts Receivable, SAP invoice processing, reconciliations, GST, employee vouchers and ISD compliance.
· Manage Accounts Receivable, invoice processing and outstanding reconciliation.
· Process customer invoices and accounting transactions in SAP/ERP.
· Perform inter-company and account reconciliations and resolve discrepancies.
· Support GST return preparation, reconciliation and compliance.
· Process employee vouchers and payment-related transactions.
· Support ISD compliance and reconciliation.
· Assist in month-end/year-end closing and audit activities.
· Maintain accurate records and ensure adherence to accounting policies and statutory requirements.
· Accounts Receivable & General Accounting
· SAP/ERP
· GST Compliance
· Inter-company Reconciliation
· MS Excel
· Analytical & Problem-Solving Skills
· Attention to Detail
· Good Communication & Coordination
Source: Uno Minda careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
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Make my profileUno Minda is an employer in the Automotive/Auto Ancillaries sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam Ki Khoj is n... Read More
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