Joining: Immediate / early joiner
Contract Duration: 9 months
Experience Level: Senior Executive
Qualification: Semi-qualified CA / M.Com / B.com
Years of work experience: Minimum 2- 3 years
Industry Preference: Automotive (added advantage)
Key Responsibilities:
Process and record outgoing payments, ensuring accurate accounting entries and timely disbursements.
Review and approve vehicle delivery documentation in compliance with company policies and financial controls.
Manage and maintain banking-related documents, including correspondence, reconciliations, and statutory requirements.
Handle expense invoice booking and ensure proper accounting and supporting documentation.
Prepare and monitor expense provisions on a periodic basis to ensure accurate financial reporting.
Verify insurance and body paint claims, process accounting entries,
and reconcile claim recoveries with recommendations.
Conduct after-sales financial reviews and support management with performance analysis and actionable insights.
Prepare and ensure timely filing of GST returns, including GSTR-1 and GSTR-3B, while maintaining compliance with applicable regulations.
Perform reconciliation and verification of vendor accounts, ensuring accuracy of claims and recoverables.
Verify OEM claims, monitor outstanding balances, and follow up for timely settlement and reconciliation.
Prepare MIS reports and management dashboards to support business decision-making and operational reviews.
Assist in month-end and year-end closing activities, reconciliations, and financial reporting requirements.
Support finance and accounts functions through various ad hoc assignments and special projects as required by management.