Senior Accountant

2 days ago


Hathras UP IN POLICY RIDER IMF PRIVATE LIMITED Full time

1 Financial Accounting Reporting Maintain and update the general ledger ensuring accuracy and compliance with accounting standards Prepare monthly quarterly and annual financial statements P L Balance Sheet Cash Flow Reconcile all major accounts including bank accounts vendor accounts and OEM accounts Monitor daily cash flow and ensure adequate funds for dealership operations 2 Dealership-Specific Accounting Oversee accounting for new and used vehicle sales insurance accessories service revenue and spare parts Review vehicle sale invoices stock statements and commission calculations Ensure accurate booking of OEM schemes incentives discounts and claims Manage floor-plan accounting and interest costs with banks NBFCs 3 Taxation Compliance Ensure timely filing of GST TDS and other statutory returns Handle GST reconciliations input credit tracking and vendor compliance Coordinate with auditors for internal and statutory audits Maintain compliance with dealership policies and financial regulations 4 Inventory Management Monitor inventory of vehicles spare parts and consumables Conduct periodic stock audits and ensure proper valuation of inventory Investigate stock variances and coordinate with the sales service teams for corrections 5 Accounts Receivable Payable Oversee customer billing credit management and follow-ups for outstanding payments Manage vendor payments verify purchase orders and ensure timely settlement Review dealer claims incentives warranties and reimbursements 6 Team Leadership Coordination Supervise junior accountants cashiers and accounts assistants Provide training guidance and ensure team productivity Coordinate with sales service HR and administration for smooth financial functioning 7 MIS Management Support Prepare daily weekly monthly MIS reports such as sales performance gross margins ageing reports workshop profitability etc Support management in budgeting forecasting and financial planning Highlight anomalies risks and cost-saving opportunities Key Skills Qualifications Bachelor s or Master s degree in Commerce Accounting or Finance M Com CA Inter preferred 5-10 years of accounting experience preferably in an automobile dealership Strong knowledge of GST TDS and statutory compliance Proficiency in DMS ERP systems Tally Autosoft Automate CDK etc Excellent analytical leadership and communication skills Ability to work under pressure and meet deadlines Work Environment Full-time office-based role within the dealership Requires coordination across sales service and parts departments Occasional extended hours during month-end year-end closing Job Types Full-time Permanent Pay 20 000 00 - 50 000 00 per month Work Location In person


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