Key Responsibilities
Billing & Invoicing: Generate accurate tax invoices for current vehicle sales, spare parts, and workshop services.
Cash Management: Oversee daily cash, check, and digital payment collections from customers and reconcile them with bank deposits.
Financing Coordination: Liaison with banks and auto-finance companies to track loan approvals, payouts, and subvention schemes.
Vendor Management: Process payments for original equipment manufacturers (OEMs), local spare-part vendors, and service providers.
Statutory Compliance: Prepare and file monthly GST returns, calculate TDS, and ensure compliance with local tax regulations.
Ledger Reconciliation: Reconcile customer accounts, vendor ledgers, and bank statements on a weekly and monthly basis.
Stock Auditing: Assist in monthly physical inventory verification of vehicles and spare parts against ledger balances.
Financial Reporting: Prepare daily collection reports, profit/loss statements, and cash flow summaries for the dealership management

Pay: ₹10,000.00 - ₹12,000.00 per month

Advantages:
Health insurance
Provident Fund

Work Location: In person

📌 Accounts Executive Ettumanoor
🏢 ROYAL BAJAJ
📍 Ettumanoor