Job Summary
We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting activities, financial records, billing, payments, reconciliations, and statutory documentation for the Mahindra dealership.
Key Responsibilities
- Maintain day-to-day accounting records and financial transactions.
- Prepare and verify sales, purchase, cash, and expense entries.
- Handle customer and supplier ledger accounts.
- Prepare invoices, receipts, payment vouchers, and other accounting documents.
- Monitor outstanding customer and supplier balances.
- Perform daily cash and bank reconciliation.
- Verify workshop/service-related bills, expenses, and collections.
- Coordinate with the Service, Sales, Spare Parts, and Administration departments for accounting requirements.
- Maintain proper records of GST invoices and other statutory documents.
- Assist in GST, TDS, and other statutory compliance-related activities.
- Prepare monthly reports and financial statements as required by management.
- Ensure timely posting and verification of all accounting transactions.
- Support internal and external audits by providing required documents and records.
- Maintain confidentiality of company financial information.
- Perform other accounting duties assigned by the management.
Required Skills & Qualifications
- Bachelor's degree in Commerce, Accounting, or a related field.
- Previous experience in dealership/automobile industry accounting will be an advantage.
- Good knowledge of accounting principles and basic taxation.
- Knowledge of Tally/ERP and MS Excel.
- Good communication and coordination skills.
- Strong attention to detail and accuracy.
- Ability to manage multiple tasks and meet deadlines.
- Responsible, trustworthy, and organized.
Preferred Experience
Experience: 1–3 years in accounting; experience in an automobile dealership is preferred.
Pay: ₹25,000.00 - ₹30,000.00 per month
Work Location: In person
