Experience

• 

  Gallops Autolink Pvt. Ltd

  • Ahmedabad, Gujarat, India

  • Finance Manager

    • Jan 2021 - Present
    • Ahmedabad, Gujarat, India

     Looking over Billing – Purchase from TML and Retails. (Providing Indent and Billing code). Reconcile Income/expenses statement. Prepare monthly, quarterly and annual financial reports. Ensure maximum utilization of the financial resources of the company. Looking over showroom receivable and payables and vendor payment. Looking over workshop receivable and payables and vendor payment. Looking over monthly sales, purchase, receivable, payable & P&L Reports.  Looking over monthly GSTR and TDS returns. Looking over the various MIS reports related to sales, sales incentive monthly and quarterly and sales targets. Looking over monthly financial budgeting regarding activities to be done in Showroom & Workshop. Looking over Stock report and stock audit. Looking over internal audit and statutory audit. Follow up with the team for TML showroom claims processing and claims settlement. Looking over internal audit and statutory audit. Follow up with the team for TML workshop claims processing and claims settlement. Looking over monthly financial Budgeting of expenses and income of the showroom & Workshop. Meeting with the TML team regarding business opportunities along with the Sales head team and making forecasting of the sales and fund flow.

• 

  TATA MOTORS LTD.

  • Ahmedabad, Gujarat, India

  • Senior Account Manager

    • Feb 2014 - Dec 2020
    • Ahmedabad, Gujarat, India

     Billing work  Order Processing Vendor payment processing Generating Report of Spare revenue & Labor revenue and share the same with the RFM on daily Basis.  Fund Arrangements & Managements as per requirements of vehicles. Updating the funds of the dealer in system. Monthly financial budgeting regarding activities to be done in Gujarat. Maintaining Stock report of all the vehicles coming from plant and delivered the same to dealership as per Order.  Follow up with the all dealers of GUJRAT for Offtake and Retails of Vehicles on daily basis. Maintaining records of dealers regarding incentives of sales and promotional activities done by them. Processing and passing the claims of all Gujarat dealers made on various schemes given to them on monthly basis.  Quarterly, half-yearly and yearly reconciliation of all claims made by dealers. Preparing daily & Monthly MIS reports related to sales and sales target given to dealership.

• 

  Sayaji Industries Ltd.

  • Ahmedabad, Gujarat, India

  • Account Executive

    • Apr 2012 - Jan 2014
    • Ahmedabad, Gujarat, India

    • Making entry in Tally of purchase sales cash bank receipt payment journal• Auditing books of Accounts such as cash book, purchase book, sales book• Checking journal voucher, debit note, credit note• Physical cash verification/Physical verification of Fixed Assets• Preparing Bank Reconciliation Statement• Preparing cost audit repot• Preparing product wise cost sheet