-Prepare business-wise, branch-wise and customer-wise profitability reports.
-Prepare shipment-wise / trip-wise revenue, cost and profitability analysis.
-Handle day-to-day accounting and ensure proper recording of financial transactions.
-Verify purchase/vendor invoices and supporting documents.
-Monitor customer outstanding and ageing reports.
-Follow up with internal teams/customers for overdue collections.
-Reconcile customer accounts and resolve discrepancies.
- Assist in GST & Statutory Audit
Key Responsibilities
- Data Analysis: Review financial statements, transactions, and ledger entries for errors or patterns.
- Reporting: Build profit and loss summaries, variance analysis reports, and cash flow projections.
- Reconciliation: Handle monthly and yearly account reconciliations, including accounts payable and receivable.
- Compliance: Support internal and external audits by verifying financial records.