Key Responsibilities:
1. Financial Accounting
- Maintain books of accounts (Sales, Purchase, Expenses, Journal entries).
- Ensure accurate recording of all financial transactions.
- Prepare daily, weekly, and monthly financial reports.
2. Billing & Invoicing
- Handle vehicle billing, workshop billing, and spare parts invoicing.
- Verify pricing, discounts, and schemes as per company guidelines.
- Ensure proper documentation for all invoices.
3. Receivables & Payables
- Track customer payments and outstanding dues.
- Manage vendor payments and reconcile supplier accounts.
- Follow up on pending collections.
4. Bank & Cash Management
- Perform bank reconciliation statements (BRS).
- Monitor daily cash flow and cash handling.
- Ensure timely deposit of collections.
5. Taxation & Compliance
- Handle GST (returns, filing, input/output reconciliation).
- Ensure compliance with statutory requirements (TDS, PF, ESIC if applicable).
- Maintain proper records for audits.
6. Payroll Support
- Assist in salary processing and reimbursements.
- Coordinate with HR for attendance and payroll inputs.
7. Audit & Reporting
- Support internal and external audits.
- Prepare MIS reports for management review.
- Maintain financial discipline as per company norms.
Pay: ₹8,528.60 - ₹42,003.71 per month
Benefits:
Work Location: In person
