Key Responsibilities:
* Monitor day-to-day accounting operations across assigned branches.
* Verify customer receipts, sales, service invoices, bank transactions, and ledger postings.
* Perform bank, customer, vendor, stock, and account reconciliations.
* Review customer ledgers and approve vehicle deliveries after financial verification.
* Coordinate with Treasury for vendor and statutory payments.
* Ensure timely accounting of purchases and administrative expenses with GST & TDS compliance.
* Conduct monthly physical stock and surprise cash verifications at branch locations.
* Prepare monthly MIS, stock statements, and reconciliation reports for management.
* Update price lists, process vendor incentive invoices, and support branch accounting teams.
* Liaise with senior management to resolve branch-level accounting and finance issues.
*Preferred Candidate Profile:*
* Bachelor's/Master's degree in Commerce (B.Com/M.Com); MBA preferred.
* 2–4 years of experience in Accounts, Finance, or Branch Accounting.
* Strong knowledge of accounting principles, GST, TDS, reconciliations, and ERP systems.
* Proficient in MS Excel with excellent analytical and communication skills.
* Willing to travel across branches for audits, stock verification, and cash verification.
Work Location: In person
