- Handle complete branch accounting operations independently.
- Lead and supervise a team of 5–6 accounting staff and allocate daily work.
- Review day-to-day accounting entries, ledgers and transactions.
- Handle vehicle sales, purchases, inventory, receivables and payables accounting.
- Ensure timely bank reconciliation, ledger reconciliation and account closing.
- Manage GST, TDS, TCS and other statutory compliances.
- Monitor customer outstanding, vendor payments and ageing reports.
- Prepare MIS, branch performance reports and management statements.
- Verify cash, bank, finance and retail-sales related transactions.
- Coordinate with auditors, banks, vendors, OEM/MSIL and internal departments.
- Ensure accuracy and timely completion of monthly/yearly closing.
- Monitor team performance and ensure accounting accuracy, controls and compliance.
- Identify accounting discrepancies and ensure timely reconciliation and corrective action.