Company:

Mahindra & Mahindra Ltd Responsibilities & Key Deliverables Booking and accounting of vendor invoices in the system
Working knowledge of statutory compliances such as GST and TDS
Processing employee reimbursement claims in accordance with Company policies and procedures
Handling foreign currency requirements for employees travelling internationally for official purposes, including: Interpretation and implementation of Company policies
Coordination with employees and secretaries of senior management, including CFO Office and MD/Chairman’s Office Preparation of bank reconciliations
Preparation of MIS reports such as: Age-wise analysis of payables
Open foreign currency advances provided to employees Coordinating and providing required information/documents to Internal Auditors and Statutory Auditors Undertaking any other assignments as directed by ManagementExperience
5-7 years of experience into Forex, accounting, claim reimbursements an...