Commercial Officer - Finance & Accounts - Auto/Auto Ancillary

Role Overview:

Key Responsibilities:

• Revenue recognition/Sales billing: Vehicles and After-market business.
• Preparing profitability report: For their plant code/Business Unit.
• Processing Vendor payments & Customer Transactions.
• Monthly reporting for CAPEX and OPEX: Variance analysis required for Budget Vs Actual.
• Inter Unit reconciliation.
• Month end closing activities: Like accrual of revenue expenses, issuing CNs etc.
• Providing inward and outward supply data for GST return.
• Reporting Accounts receivable & Inventory ageing report.
• Maintaining Imperest and preparing BRS at local level.
• Providing Capex data & ensuring timely capitalization of assets.
• Monthly tracking and accounting of GIT/Finished goods and their reconciliation.
• Managing Cashier and cash collected at locations.
• Co-ordination: Required with cross functional teams.

Contact:

+91-9875971788 (WhatsApp only)