Job Overview
- Manage day-to-day accounting operations and ensure accurate recording of all financial transactions in the accounting system.
- Record sales, purchases, receipts, payments, and journal entries while maintaining proper ledgers and financial documentation.
- Prepare, verify, and issue invoices for Electric Forklifts, Electric Tow Trucks, Electric Trolleys, Electric Cranes, spare parts, and related industrial mobility solutions.
- Support the complete billing cycle including quotations, proforma invoices, tax invoices, dispatch billing, and final settlement documentation.
- Maintain proper documentation for billing, purchase orders, dispatch records, delivery challans, receipts, and other financial transactions.
- Monitor accounts receivable and track outstanding balances to ensure timely customer payments from dealers, distributors, and industrial clients.
- Process vendor invoices and manage accounts payable while maintaining payment schedules for suppliers, transporters, and service providers.
- Coordinate with the sales team to verify sales orders, pricing details, commercial terms, dispatch information, and payment schedules.
- Work closely with procurement and production teams to record purchase transactions and maintain vendor-related financial records.
- Record and maintain financial transactions related to Electric Material Handling Equipment, industrial mobility systems, spare parts, batteries, and related engineering components.
- Track financial entries related to manufacturing operations, warehouse dispatches, project-based installations, and after-sales service activities.
- Maintain accurate financial records including vouchers, ledgers, receipts, and supporting documents for audit and internal reference.
- Perform bank reconciliations and verify financial transactions to ensure accuracy of company accounts.
- Maintain petty cash records and monitor daily operational and administrative expenses.
- Assist in preparing periodic financial reports, expense statements, and MIS reports for management review and business analysis.
- Support month-end and year-end closing activities including ledger verification, stock-related accounting entries, and reconciliation processes.
- Maintain GST-related documentation including input tax credit tracking, e-invoicing compliance, and tax invoice records.
- Assist in GST return preparation and ensure compliance with statutory regulations such as GST, TDS, and other applicable financial laws.
- Ensure financial records comply with company accounting policies, audit requirements, and statutory guidelines.
- Coordinate with sales, dispatch, procurement, stores, service, and management teams to ensure accurate financial tracking and smooth operational processes.
- Resolve discrepancies in financial records and assist in handling billing, payment, or account-related queries from customers and vendors.
- Support internal and external audit activities by providing required financial records and documentation.
- Assist in monitoring cash flow, operational expenses, vendor payments, and customer collections.
- Contribute to improving accounting processes, documentation practices, and financial workflow efficiency within the manufacturing and industrial operations environment.
- Maintain organized filing and documentation systems to ensure all financial records remain audit-ready and easily accessible.
- Strong knowledge of accounting principles, bookkeeping practices, and financial record management in a manufacturing and industrial business environment.
- Proficiency in accounting software such as Tally Prime, ERP systems, or similar financial management tools.
- Good understanding of GST compliance in India, including GST documentation, tax invoicing, e-invoicing, and input tax credit reconciliation.
- Familiarity with statutory regulations such as TDS, financial compliance requirements, and audit documentation.
- Expertise in managing invoicing, billing processes, and financial documentation for Electric Material Handling Equipment and industrial mobility solutions.
- Experience in handling accounts payable and accounts receivable functions including vendor payments, customer collections, and payment tracking.
- Strong knowledge of ledger maintenance, journal entries, and bank reconciliation processes.
- Proficiency in Microsoft Excel and MS Office tools for financial data analysis, reporting, and reconciliation activities.
- Ability to prepare financial reports, MIS reports, and support month-end and year-end closing activities.
- Strong attention to detail and high accuracy in financial transactions, documentation, and record keeping.
- Strong organizational and time management skills with the ability to handle multiple accounting tasks and deadlines efficiently.
- Analytical and problem-solving skills to identify discrepancies in financial records and resolve accounting issues.
- Ability to coordinate effectively with sales, procurement, production, dispatch, stores, and management teams.
- Strong communication and interpersonal skills for handling financial queries and cross-department coordination.
- Knowledge of billing structures for manufacturing businesses, industrial equipment sales, and project-based installations.
- Understanding of inventory-related accounting, stock valuation, and financial tracking for industrial products, spare parts, and engineering components.
- Ability to maintain organized financial documentation and audit-ready records.
- Integrity, confidentiality, and adherence to company policies and financial regulations.
- Ability to contribute to improvements in accounting workflows, financial processes, and documentation practices within a manufacturing environment.
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