Account Executive

Company Description Kataria Green is the authorized dealer for Ather electric scooters, backed by Kataria Automobiles, one of Indias leading automobile dealers. The showroom offers sales, information, and test rides for top Ather models, including the Ather 450S, Ather 450X, Ather 450X Pro, and Ather Apex. Customers can explore the latest in electric mobility with expert guidance from a knowledgeable team. The dealership focuses on delivering a high-quality customer experience, transparent information, and reliable after-sales support. Team members work in a dynamic environment that combines green technology with professional automotive services.

Role Description The Accountant will handle day-to-day financial operations, including recording transactions, maintaining ledgers, and preparing routine financial reports for the dealership. Responsibilities include managing accounts payable and receivable, reconciling bank statements, assisting with GST and other tax-related filings, and supporting monthly and annual closing activities. The role also involves monitoring expenses, assisting in budgeting, and ensuring compliance with internal controls and company policies. The Accountant will collaborate with the sales and operations teams to validate invoices, maintain accurate inventory and billing records, and support management with financial data for decision-making. This is a full-time, on-site role based in Ahmedabad.

Qualifications

· Data Entry & Recording: Accurate and timely logging of all cash, bank, and journal transactions into the WINGS/DMS accounting system.

· Receipt Verification: Cross-check all incoming customer payments (Cash, UPI, Cheque, RTGS/NEFT, Finance) against actual bank statement realization before entering receipts.

· Delivery & Invoicing Controls:

· Reconciliation & Reporting: Assist in daily bank reconciliation and draft basic daily reports (cash collection, pending payments) for review.

· Escalation & Compliance: Report any cash discrepancies (shortages/excess) or system mismatches immediately to senior management; maintain neat, audit-ready voucher files.