Role & responsibilities

Work Functions & Key TasksWork FunctionKey Tasks
Accounting & Financial ClosingManage ledgers, sales, purchases, expenses and month-end closing; review reconciliations, schedules and financial statements

.2. Cash, Banking & CollectionsMonitor customer collections, advances, cash, bank, UPI/card and finance-company receipts; review bank reconciliation and cash controls.
GST, TDS & Statutory ComplianceReview GST/TDS accounting and reconciliations; coordinate returns, consultants, notices and statutory requirements.
Receivables, Payables & Working CapitalMonitor ageing, customer outstanding, vendor payments and advances; track working capital and cash-flow requirements.
Dealership / Vehicle AccountingReview accounting for vehicle purchases and sales, OEM/dealer transactions, discounts, credit/debit notes and related transactions

.6. MIS, Budgeting & ForecastingPrepare and review key MIS, P&L; and variance reports; support budgeting and forecasting and highlight significant financial trends.
Balance Sheet,



Audit & ControlsReview balance sheet schedules and key balances; coordinate audit and finalisation; identify control gaps and financial leakage and drive corrective actions.
Process Improvement & TechnologyImprove Tally/ERP, Excel, reconciliation and reporting processes; standardise workflows and identify prospects for automation

.9. Management Advisory & Decision-MakingTranslate financial data into actionable insights; highlight risks, cost leakages and significant variances and recommend actions to Senior Management

.10. Multi-location CoordinationCoordinate finance activities across Pune, Mumbai, Satara and other locations; travel as required.

Required Competencies
Financial Accounting & Finalisation
General Ledger & Reconciliation
GST / TDS & Statutory Compliance
AR / AP, Collections & Working Capital
Budgeting, Forecasting & Variance Analysis
Balance Sheet & Financial Statement Review
MIS & Financial Analysis
Audit & Internal Controls
Vehicle / Dealership Accounting
Tally / ERP & Advanced MS Excel
Process Improvement & Automation

📌 Assistant Manager Accounts And Finance Pune
🏢 Choice International
📍 Pune