Minimum Qualification & Experience: B.Com /B.Sc in Accounting or equivalent fields.Minimum experience of 3 years in similar positions in Automotive IndustryResponsibilities: Responsible for ensuring proper recording and accounting of the transactions.Supervise the invoicing and billing process in and monitor the filing and collection process of invoices accordingly.Monitor and reconcile cash and receipt accounts daily basis and arrange for deposit and update bank position accordingly.Check the bank account and confirm to sales & Service team clearing cheques and receipt of customers’ payments upon inquiry.Issuing receipt for the collections, book in system and make the matching.Review the Bank reconciliation and book the pending if any.Ensure timely settlements of miscellaneous invoices and prepare collection and invoice checklists for the Regional office.Verify Petty cash and Purchase vouchers and arrange for disbursement.Booking expenses invoices of Suppliers, Utilities, Fuel, Petty Cash. etc.Maintain proper & timely recording for intercompany transactions and keep the accounts reconciled.Prepare work in-progress reports in addition to pending jobs reports on monthly basis for various sections of the service centerMake Month end closing entries such as Provisions, Interest, Accruals, etc. Job Types: Full-time, Permanent Experience: Accounting: 3 years (Preferred)