Preparation of monthly MIS – sales and service division, profitability analysis.
Preparation of annual budget for sales and service division. Comparison of actual v/s budget and variance analysis to be done.
Working for claims receivable – based on various schemes and reconciliation.
Filing of VAT returns, uploading of sales, purchases and stock transfer details on VAT site.
Verification of documents such as RTO challans, insurance, registration certificates etc., before delivery of the vehicles to customers.
Assisting in monthly physical verification of stock, cash, and credit card collections.
Preparation of NRM, collection report, financer outstanding on daily basis.
Quantity reconciliation both for vehicles and parts on monthly basis.
Interest calculation on outstanding and provision thereof.
TDS, TCS and service tax working including reverse charge mechanism.
Debtors report and ageing analysis.
Internal and external audit – compliances.
Compliances of e-sugam matching of purchase with sales value as per e-upaas, uploading of sales and purchase both local and inter-state, cross tallying with VAT-100 return, generating F – forms for stock transfer receipts and C-form for interstate purchases.