Walk-in || Accounts Manager - Payable & Receivable

Role & responsibilities

• Manage end-to-end Accounts Payable & Receivable operations.
• Handle vendor invoices, payments, credit/debit notes and ensure timely settlements.
• Monitor customer receivables from Vehicle Sales, Service, Parts, Insurance and Finance.
• Prepare and review AP/AR ageing reports and follow up on outstanding payments.
• Conduct bank, customer, vendor and ledger reconciliations and resolve discrepancies.
• Coordinate with Sales, Service, Parts, Procurement and other departments for billing and accounting.
• Ensure accurate accounting and compliance with GST, TDS and statutory requirements.
• Monitor cash flow, payment schedules and collection targets to maintain healthy working capital.
• Prepare MIS reports and provide regular financial updates to management.
• Support month-end closing, audits and internal controls, ensuring accuracy and timely reporting.

Preferred candidate profile

• Graduate/Postgraduate in Commerce, Finance, Accounting or CA Inter with 5-10 years of relevant experience.
• Prior experience in automobile dealerships / automotive industry preferred.
• Strong knowledge of Accounts Payable, Receivables, GST, TDS, reconciliations and ageing analysis.
• Proficient in MS Excel, Tally/ERP/DMS, with strong analytical and communication skills.