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4 Job openings at Vishwakarma Motors
Bike Service Supervisor

Vasant Kunj, New Delhi

5 - 31 years

INR 1.8 - 3.6 Lacs P.A.

On-site

Full Time

automobile supervisor oversees the daily operations of an automotive service or repair shop, managing technicians and ensuring efficient workflow while maintaining high standards of quality and customer satisfaction. They are responsible for scheduling, assigning work, providing guidance, and addressing any issues that arise.

Bike Technician

Vasant Kunj, New Delhi

3 - 31 years

INR 1.2 - 3.6 Lacs P.A.

On-site

Full Time

Telecalling Executive

Vasant Kunj, New Delhi

2 - 31 years

INR 1.2 - 2.04 Lacs P.A.

On-site

Full Time

An Auto Dealer Telecaller's primary responsibility is to generate leads and schedule appointments for potential customers interested in buying vehicles. They achieve this by making outbound calls, introducing vehicle models and promotions, understanding customer needs, and scheduling test drives. Additionally, they may be involved in follow-up calls to nurture leads and maintain positive customer relationships.

Accountant

Vasant Kunj, Delhi-NCR

3 - 31 years

INR 2.4 - 4.2 Lacs P.A.

On-site

Full Time

We are seeking a detail-oriented and experienced Accountant to manage our financial records, ensure GST compliance, and support overall financial operations. The ideal candidate will have a solid understanding of accounting principles, strong knowledge of GST regulations, and proficiency in maintaining accurate records and reconciling accounts. Key Responsibilities:GST Filing & Compliance: Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GST input credit with GSTR-2A/2B and maintain compliance with applicable GST laws. Handle GST audits, notices, and liaise with tax consultants or authorities when needed. Accounts Review & Reconciliation: Maintain day-to-day accounting entries in Tally/ERP software. Review and reconcile bank statements, vendor ledgers, customer accounts, and other financial data. Ensure accuracy in invoice processing, payments, and receipts. Record Keeping: Maintain proper documentation and filing of invoices, bills, receipts, and vouchers. Ensure timely and organized storage of financial records in compliance with statutory requirements. Financial Reporting: Assist in the preparation of monthly, quarterly, and annual financial reports. Support audits and help prepare necessary schedules and documentation. Support Functions: Coordinate with internal departments for expense tracking and budgeting. Provide financial data to management as requested for planning and analysis.

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