19 Aug
|
Jaquar u0026 Company Private
|
India
19 Aug
Jaquar u0026 Company Private
India
Role &
responsibilities : About the Role Responsible for end-to-end branch-level accounting, compliance, payables/receivables, stock management, reconciliations, and financial control for Sales Office/OC/JW within the assigned jurisdiction.
The Branch
Accountant serves as a Finance Controller at the branch level, ensuring diligence, compliance, and minimal audit queries.
Key Responsibilities 1. Accounting & Compliance Record all branch transactions with accurate GST & TDS compliance. Ensure correct taxation treatment for all invoices as per HO guidelines. 2.
Payables Management
Verify and process ASP bills, travel claims, franchisee/contractor claims, and routine/non-routine expenses as per SOP/DOA. Manage OC/JW event expense approvals, documentation, and accounting. Prepare timely payment advice for employee/vendor payouts. 3.
Receivables Management
Follow up with dealers for collection and ensure timely deposits through various payment modes. Daily monitoring of CD dues and CMS reconciliation. Handle security deposit transactions, dealer outstanding reports, and quarterly confirmations. 4.
Stock Management
Execute BT and stock billing, STR creation for OC/JW. Conduct half-yearly inventory verification for JW/Atelier/OC locations. 5.
Financial
Control & Reporting Month-end closing,
including bank/GST/TDS reconciliations and trial balance review. Prepare monthly expense dashboards and review with Branch Head. Submit complete monthly accounts to HO within timelines.
Manage fixed assets (capitalization, FAR, physical verification) and review dealer security deposit status. .Key Competencies Strong knowledge of GST, TDS, and branch-level accounting practices Ability to manage payables and receivables with accuracy and timeliness Excellent reconciliation and financial reporting skills Attention to detail and diligence in compliance adherence Effective coordination with multiple stakeholders including dealers, HO, and vendors Proficiency in ERP/accounting software and MS Excel Solid analytical and problem-solving abilities Qualifications and Experience Education: MBA-FINANCE / M.Com / CA Inter or equivalent qualification in Accounting or Finance Experience: 4-7 years of relevant experience in branch accounting, preferably in a manufacturing or distribution company . experiance: 48 skill: GST, TDS, Accounting, Compliance, Stock Management, Financial Control, Reporting, ERP, Payables Management, Receivables Management industry: Manufacturing
📌 Branch Accountant (India)
🏢 Jaquar u0026 Company Private
📍 India