Roles & Responsibilities:
Maintain accurate books of accounts in compliance with accounting standards and company policies.
Manage accounts payable/receivable, vendor payments, and customer invoicing.
Prepare, verify, and process GST, TDS, and other statutory returns.
Reconcile bank statements, ledgers, and inter-branch transactions on a regular basis.
Monitor outstanding dues from customers and ensure timely collections.
Handle dealer claims, warranty settlements, and OEM-related financial transactions.
Support internal and external audits with proper documentation and reports.
Prepare monthly/quarterly/annual financial statements and MIS reports.
Assist in budgeting, forecasting, and cost control activities.
Coordinate with sales, service, and workshop departments for financial clearances and approvals.
Jaipur, Rajasthan, India
Accountant
Tally, ERP, MS Excel, Finance, Reconcilation
(Monthly)
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