Mahindra Integrated Business Solutions - Process Expert - Accounts & Finance (2-6 yrs)

A) FUNCTIONAL DELIVERABLES:

1) Well versed with General Accounting activities in SAP mainly Accounts Receivable

2) Credit Limit for Debtor

3) Balance confirmation follow up with commercial.

4) Incentive bill/claim processing

5) Debtor MIS

6) CN/DN processing

7) Customer code creation

8) Month end closing & provision.

9) Coordination with Commercial team

10) Fund transfer entry, debtor clearing etc.

11) Having experience in Statutory compliance & Audits

B) TECHNICAL QUALIFICATION:

1) CMA

2) Working knowledge in Advanced Excel (mandatory)

3) Working knowledge in Microsoft Power point, Ms Outlook

D) BEHAVIOURAL REQUIREMENTS:

1) Flexible to work beyond shift (due to business requirement)

2) Good grasping skill

3) Good Communication