Deputy Manager Finance & Accounts

Company: AIS Auto – Soniyana, Bhilwara Rajasthan
Department: Finance & Accounts
Reporting To: Unit Head – Finance & Accounts (Auto)
Experience: 8–12 Years
Qualification: Commerce Graduate / Post Graduate / CA Inter

Role Purpose:
Responsible for accurate and timely bill passing, statutory compliances, monthly/annual accounts closing, vendor reconciliation, stock reconciliation, and financial reporting.

Key Responsibilities:
- Accounts Payable & Receivable management
- Bill passing for inward/outward materials, transporters and service bills
- Advance settlement and vendor balance reconciliation
- Inventory receiving account and AP reconciliation
- Scrap invoice generation and customer review
- Monthly/annual trial balance preparation
- Closing stock of finished goods, stores and spares
- Inter-unit / Inter-SBU and GL account reconciliation
- AP Trial Balance vs. GL control account reconciliation




- Salary JV and provision posting
- Fixed Asset Register and depreciation computation
- Capital Work in Progress tracking
- GST credit reconciliation and GST return filing
- Statutory dues computation and timely payment
- Indirect tax reconciliation and statutory records

Key Skills:
- Finance & Accounts
- Accounts Payable / Receivable
- GST & Indirect Taxation
- TDS
- Statutory Compliance
- Vendor Reconciliation
- Bank/GL Reconciliation
- Financial Closing
- Trial Balance
- Fixed Asset Management
- ERP
- MS Office
- Manufacturing Accounting
- Communication Skills
- Initiative & Problem Solving

KPI Focus:
Timeliness and accuracy of all accounting, reconciliation, closing and compliance activities.

Kind regards,

Layam group

[email protected]

📌 Finance & Accounts (Bhilwara)
🏢 Layam
📍 Bhilwara