S
Samvardhana Motherson Global Carriers Limited
Executive - Finance
Skills
Compliance
2 months ago
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Important information
Contract type:
Permanent
Location:
Sanand, Gujarat 382110, India
Work mode:
Onsite
Published on:
24 August 2026
What they need
Role & responsibilities
- Ensure Accurate and timely booking of Customer Invoicing debit note and credit note.
- Knowledge of MSME Compliance.
- Ensuring that all AP & AR activities comply with relevant financial policies and procedure.
- Vendor & Customer Reconciliation and Reconciliation discrepancies.
- Co-ordination with Customer to resolve disputed outstanding.
- Working knowledge of TDS & GST.
- Follow up with Vendor in case of any GST default.
- Daily monitoring of unbilled revenue.
- Ensure timely posting of collection entries.
Preferred candidate profile
- Logistics Finance Background is preferred
- Strong Excel Skill
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