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