Executive (Finance and Accounts)

Reconcile receivables from showrooms, corporate sales, and other channels with bank statements and system reports (MPR, SAP, ETP). Manage daily cash accounting, card/UPI transactions, refunds, petty cash, and repair-related reconciliations. Coordinate EDC machine installations for new stores, liaise with banks/vendors, and resolve operational queries. Monitor and reconcile Gift Vouchers, Credit Notes, and redemption reports. Manage annual asset insurance renewals, monthly stock updates, vehicle…