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 (India)
🏢 Automotive Manufacturers Private
📍 India