Job Description

Roles and Responsibilities

ACCOUNTING:-

Checking and making corrections to day to day accounting with consultation with Finance Controller (FC), Reconciling Cash position across garages and following up for deposit, Checking petty cash expenses claim, travel and conveyance claim, supplier invoices and guiding team on entries in compliance with TDS/TCS/GST, Ensuring knock off of collections and payments to ensure clear outstanding balance and weekly ageing report, Following up with Insurance and Fleet Companies for payment advice, following up for Debit Notes, deduction if any and getting confirmation on reconciled amount, Collating data from Field Team, calculating and recommending employee incentives, spot incentives, DSA/CSA Incentives, Reconciling Spare IT entries on periodic basis to have completeness check and cut off procedures, Scrutinizing ledgers and passing provision entries including reversal of previous provisions, Arranging stock of Consumable stock taking and arriving at consumptions and accounting in books on monthly basis,
COMPLIANCES: -

Calculating TDS, TCS payable, preparing challan and recommending for payment, Filing GST returns, TDS and TCS returns Payment of PF/ESI/Professional Tax Reconciliation of GST input, Handling audit, Income Tax returns preparation, filing, Preparation of Directors report, Coordinating for ROC Filing, Checking F&F of employees, Monthly payroll working
REPORTING:-

Preparation of Monthly Financial Statements, Receivable aging, Inventory ageing, Preparation of Monthly Operational Deck by collating data from Accounts, Marketing, Network, HR etc.,
Job Type: Full-time

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

Health insurance Provident Fund
Education:

Bachelor's (Preferred)
Experience:

Accounting: 1 year (Preferred)
Work Location: In person