Reporting To: Accounts Manager / Dealer Principal / Management
Role Overview:
The Auditor will be responsible for ensuring accuracy, compliance, and transparency in all financial transactions, records, and processes within the Accounts Department. The role involves regular audits of accounts, dealership financial activities, and statutory compliance to safeguard the organization from risks and ensure smooth financial operations.
Key Responsibilities:
Conduct regular audits of accounts receivable, accounts payable, and general ledger entries.
Verify accuracy of daily cash collections, bank deposits, and reconciliation statements.
Audit dealership financial transactions including
vehicle sales, service billing, spare parts & accessories billing
.
Monitor proper booking of
GST, TDS, and other statutory compliance
.
Check vendor payments, employee reimbursements, and dealer incentive claims.
Verify stock registers for vehicles, spare parts, and accessories to prevent revenue leakage.
Ensure credit policies and customer finance documentation are properly followed.
Identify internal control gaps and suggest improvements.
Detect and report any financial irregularities, fraud, or policy deviations.
Prepare detailed audit reports with findings and submit them to management.
Support external auditors during statutory audits and ensure compliance with audit requirements.
Key Skills & Competencies:
Strong knowledge of
automobile dealership accounts and audit processes
.
Good understanding of
Tally / ERP / DMS systems
.
Analytical mindset with attention to detail.
Sound knowledge of accounting standards, GST, TDS, and compliance norms.
Integrity, confidentiality, and strong ethical values.
Effective communication and reporting skills.
Qualifications & Experience:
Graduate/Post Graduate in Commerce, Finance, or Accounting (B.Com / M.Com / MBA Finance).
Professional certification (CA Inter, CMA, CIA) preferred.
Minimum 2-5 years of experience in audit/accounts, preferably in an
automobile dealership or retail industry
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
Cell phone reimbursement
Food provided
Health insurance
Internet reimbursement
Life insurance
Provident Fund
Work Location: In person
Application Deadline: 22/01/2025
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