Experience: 3+ Years | Qualification: B.Com /MBA | CA Inter: Preferred
Role Overview
Responsible for day-to-day accounting activities with focus on AccountsReceivable, SAP invoice processing, reconciliations, GST, employee vouchers andISD compliance .
Key Responsibilities
Manage Accounts Receivable ,invoice processing and outstanding reconciliation.
Process customer invoices and accountingtransactions in SAP/ERP .
Perform inter-company and accountreconciliations and resolve discrepancies.
Support GST return preparation,reconciliation and compliance .
Process employee vouchers andpayment-related transactions .
Support ISD compliance andreconciliation .
Assist in month-end/year-end closing andaudit activities .
Maintain accurate records and ensure adherenceto accounting policies and statutory requirements .
Key Skills
Accounts Receivable General Accounting
SAP/ERP
GST Compliance
Inter-company Reconciliation
MS Excel
Analytical Problem-Solving Skills
Attention to Detail
Positive Communication Coordination
Disclaimer: This job posting and Location has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Officer – Accounts (Manesar)
🏢 UNO MINDA
📍 Manesar
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