Accounts Manager

Dealer Ledger Reconciliation: Manage and reconcile dealer ledgers accurately on a monthly basis. Dealer Advance Payment Tracking: Maintain order-wise dealer advance payment records. GST Return Filing: Prepare and file GST returns in a timely and compliant manner. Coordination with Store: Ensure smooth coordination for billing, Delivery Orders (DO), Free of Cost (FOC) items, challans, and stock in/out updates. Employee Ledger Management: Maintain employee ledger reports on a monthly basis. Cash Management: Monitor daily cash transactions and ensure proper accounting and usage. Record Keeping: Ensure systematic and secure documentation of financial records. Excel Proficiency: Maintain reports and data efficiently using Excel; must be well-versed with formulas, formatting, and data analysis tools. ERP/Accounting Software: Hands-on experience with Tally, ERP, SAP, or any other accounting and billing software. Team Handling: Guide and supervise junior accounting staff as required. Credit & Debit Note Generation: Prepare and maintain accurate records of credit and debit notes. E-Way Bill Management: Generate, extend, and manage e-way bills using the portal. Percentage Calculation & Cost Analysis: Calculate margins, discounts, and other relevant business percentages accurately. Vendor Payment Processing: Manage vendor accounts and ensure timely payments.