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Senior Executive - Finance at Mahindra & Mahindra Limited

, , India -

Full Time

Start Date

Immediate

Expiry Date

14 Aug, 26

Salary

0.0

Posted On

16 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Receivable, SAP, Customer Reconciliation, EDPMS, RBI Guidelines, MIS Reporting, Bank Reconciliation, Export Receivables, Statutory Audit, Internal Controls, Financial Accounting, Ageing Analysis

Industry

Motor Vehicle Manufacturing

Description

Roles & Responsibilities: Manage end-to-end Accounts Receivable operations including receipt accounting in SAP and customer reconciliations. Ensure timely and accurate accounting entries and monitor AR ageing for timely collections. Resolve invoice discrepancies and respond to customer queries. Handle EDPMS entries, IRMs, and tracking of export receivables as per RBI guidelines. Coordinate with banks for EDPMS updates, closures, and documentation. Reconcile bank receipts with AR records and support month/quarter-end closing. Prepare MIS reports on receivables, ageing, collections, and EDPMS status. Support internal and statutory audits and maintain proper documentation. Reconciliation & Reporting Perform periodic customer ledger reconciliations and investigate variances to ensure accuracy of receivable balances. Reconcile bank receipts with AR records and ERP data, ensuring proper allocation and clearance of open items. Support month-end and quarter-end closing activities, including validation of AR balances and reporting. Prepare and circulate MIS reports covering receivables status, collections, ageing analysis, overdue accounts, and EDPMS tracking. Audit & Controls Support internal, statutory, and regulatory audits by providing accurate AR and EDPMS documentation and explanations. Ensure strict adherence to internal controls & SOPs. Maintain organized and audit-ready documentation for all receivable and export-related transactions. Assist in identifying control gaps and implementing process improvements in AR and export compliance. Educational Qualification: B.com/M.com/MBA Experiance : 3-6 yrs in relevent field. SAP is must. Industry: Any Manufacturing / Engineering

Responsibilities

Manage end-to-end Accounts Receivable operations, including receipt accounting in SAP and customer reconciliations. Handle EDPMS entries and export receivables in compliance with RBI guidelines while preparing MIS reports and supporting audits.