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:

[phone removed] (WhatsApp only)