Roles & Responsibilities:
Maintain accurate books of accounts in compliance with accounting standards and company policies.
Manage accounts payable/receivable, vendor payments, and customer invoicing.
Prepare, verify, and process GST, TDS, and other statutory returns.
Reconcile bank statements, ledgers, and inter-branch transactions on a regular basis.
Monitor outstanding dues from customers and ensure timely collections.
Handle dealer claims, warranty settlements, and OEM-related financial transactions.
Support internal and external audits with proper documentation and reports.
Prepare monthly/quarterly/annual financial statements and MIS reports.
Assist in budgeting, forecasting, and cost control activities.
Coordinate with sales, service, and workshop departments for financial clearances and approvals.
Job Type: Full-time
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Health insurance
Provident Fund
Work Location: In person
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