Kia is a global mobility brand with a vision to create sustainable mobility solutions for consumers, communities, and societies around the world. Founded in 1944, Kia has been providing mobility solutions for more than 75 years. With 52,000 employees worldwide, a presence in more than 190 markets, and manufacturing facilities in six countries, the company today sells around three million vehicles a year. Kia is spearheading the popularization of electrified and battery electric vehicles and developing a growing range of mobility services, encouraging millions of people around the world to explore the best ways of getting around.
VACANCY DETAILS :-
1. POST NAME - Deputy Manager Accounts
QUALIFICATION - CA Inter/CMA Inter/M.Com/MBA
EXPERIENCE - 8 To 10 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
- Responsible for Accounts Receivable – Domestic at Gurgaon
- Thorough knowledge & experience of SAP (AR and SD modules)
- Follow-up with customers for overdue collection
- Managing Accounts Receivable Domestic, customer advance collection, accounting of
- collection, clearing of advances
- Preparing AR ageing & customer advance schedules monthly.
- Preparing Customer reconciliation
- Preparing budget for collection Yearly /Half yearly /monthly wise for Business plan
- Vetting of BG received from customers and maintain tracker
- Proficiency in MS office (Excel, PowerPoint etc.,)
- Should have good knowledge about GST, TDS and TCS
- Understanding of various revenue recognition and GL reconciliation
LINK FOR ONLINE APPLICATION - CLICK HERE
2. POST NAME - Manager Accounts & Finance
QUALIFICATION - CA/CMA
EXPERIENCE - 10 To 12 Years
LOCATION - Gurgaon
JOB DESCRIPTION :-
- Heading Sales Accounting function at Gurgaon
- Responsible for various expenses accounting, month end provisions and closing the books of accounts within timeline
- Responsible for accounting of revenue and well verse with revenue recognition standards.
- Responsible for various reporting with respect to Sales accounting.
- Responsible for various reconciliation like revenue reconciliation, vendor reconciliation and confirmation.
- Thorough knowledge & Experience of preparing Schedules of account ledger, clearing of open items in the GL., Ageing reports.
- Thorough knowledge on requirement of IGAAP/INDAS/IFRS.
- Thorough knowledge & experience of Accounts Payable process, TDS & GST.
- Handling various audits, like Statutory audit, Internal Audit, SOX, IFC, etc.
- Experience in SAP is must.
LINK FOR ONLINE APPLICATION - CLICK HERE
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