Senior Accountant

1. Financial Accounting & Reporting

• Maintain and monitor all accounting records (sales, purchases, receipts, payments).
• Prepare monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).
• Ensure timely closing of accounts and accuracy in financial reporting.
• Reconcile bank statements and inter-branch accounts.

2. Accounts Receivable & Payable

• Supervise customer and vendor accounts.
• Monitor vehicle and spare parts sales collections.
• Follow up on outstanding payments from customers and dealers.
• Verify supplier invoices and ensure timely payments.

3. Taxation & Compliance

• Handle GST, TDS, and other statutory returns and payments.
• Ensure compliance with government regulations and audit requirements.
• Support external auditors during audits.

4. Inventory & Cost Control

• Monitor inventory of vehicles, spare parts, and consumables.
• Verify stock valuation and ensure proper costing methods.
• Work closely with the parts and service departments to manage inventory accounting.

5. Payroll & Expense Management

• Prepare monthly payroll, statutory deductions, and related reports.
• Oversee expense claims, petty cash, and reimbursements.
• Analyze departmental expenses and suggest cost control measures.

6. Budgeting & Financial Analysis

• Assist management in preparing budgets and forecasts.
• Analyze financial performance vs. targets.
• Provide insights for profitability improvement and cost reduction.

7. Coordination & Supervision

• Coordinate with showroom, service, and spare parts departments for accounting entries.
• Supervise junior accountants and ensure proper documentation and approvals.
• Liaise with banks, auditors, and other external stakeholders.

8. System & Process Improvement

• Maintain accounting software and ensure accurate data entry.
• Recommend process improvements for efficiency and transparency.

Job Type: Full-time

Pay: From ₹18,000.00 per month

Benefits:

• Cell phone reimbursement

Work Location: In person