Senior Accountant

5 days ago

Perintalmanna Kerala, India Mark Motors Full time ₹ 1,80,000 - ₹ 5,40,000 per year

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

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