Purpose- Provide support to business with control in Area Operation for Expenses, Budgeting, accounts provisions, discounts extended to customers and maintaining financials of all customers adhering company policies and released guideline from head office time to time.
All Finance related activity for Area and Workshop associated.
Booking of sales & expenses related to both the workshop and site.
Maintaining accounting hygiene Reconciliation of accounts with customers & dealer (if any)
Submission of monthly outstanding statement to customers.
Monthly & ad-hoc MIS to Senior Management.
Payment of statutory dues as per the law Compliance with all the applicable laws (central, state, Municipal & local)
Collection & issuance of statutory forms
Processing of vendor bills & payment Reconciliation with vendors
Collection accounting & AR collection
Handling of patty cash in office
Processing employee TA bills
Controlling Opex & keeping it within budgetary limit.
Monthly Quarterly, Half yearly & yearly closing of books of accounts.
Assisting HO in audit Supporting with details & statement for Sales Tax assessment.
Providing MIS to RFC & others based on the requirement
Negotiations with vendor
Submitting details to statutory authority as per requirement
Experience - 5 years to 7 years
Qualification - B.Com / M.Com. - Regular.
All marks from class 10 to the highest degree should be 60% and above.
English communication is a must