- Financial &
- Daily Accounting Operations

- Supervise daily general ledger maintenance, bank reconciliations, cash flow monitoring, and journal entries.

- Oversee Accounts Payable (AP) and Accounts Receivable (AR) specific to automobile component vendors, OEM suppliers, and customer finance portfolios.

- Reconcile Dealer Management System (DMS) records with core accounting books for vehicle sales, service jobs, and spare parts. [1]

- Inventory &

- Cost Accounting

- Track vehicle and spare parts inventory across showrooms, stockyards, and service workshops to eliminate stock variances.

- Review vehicle costing sheets, including manufacturing overheads, logistics, pre-delivery inspection (PDI) expenses, and dealer margins.

- Monitor scrap management, workshop job-card profitability, and warranty/incentive claim reconciliations with manufacturers. [1]

- Taxation &

- Statutory Compliance

- Manage GST filings (GSTR-1, 3B,



9/9C) and Input Tax Credit (ITC) matching for heavy automotive procurement.

- Handle direct tax compliances including TDS, TCS on vehicle sales exceeding statutory limits, and advance tax.

- Coordinate and lead statutory, internal, and tax audits. [1]

- MIS &

- Financial Reporting

- Prepare monthly Management Information Systems (MIS) reports, branch-wise profit and loss statements, and aging analysis of debtors.

- Assist management with budget forecasting, cash flow projections, and variance analysis. [1]

- Team Management

- Lead, train, and review the performance of junior accounts and billing staff

Pay: ₹25,000.00 - ₹59,000.00 per month

Perks

- Provident Fund

Work Location: In person

📌 Accounts Manager (Pallichal)
🏢 Automotive Manufacturers Private
📍 Pallichal