Sales & Revenue Accounting

- Verify sales invoices, receipts, and customer payments.
- Reconcile daily sales with DMS/ERP and accounting software.
- Monitor pending customer payments and advances.

2. Service & Workshop Accounting

- Account service invoices and labour charges.
- Verify workshop billing and technician-related entries.
- Reconcile workshop revenue with daily collections.

3. Spare Parts Accounting

- Account spare parts purchases and sales.
- Reconcile inventory with physical stock.
- Monitor stock adjustments and inventory valuation.
- Coordinate with stores for stock verification.

4. Accounts Payable

- Verify vendor invoices and supporting documents.
- Maintain vendor ledger reconciliation.

5. Accounts Receivable & Collections

- Record customer advances and adjust against invoices.

6. Bank & Cash Management

- Prepare daily bank reconciliation statements.
- Verify cash, card, UPI, and finance collections.




- Record all bank transactions accurately.
- Ensure timely bank deposits and reconciliation.

7. Statutory Compliance

- Prepare data for GST returns and reconcile GSTR-2B.
- Ensure TDS deduction and reconciliation.
- Maintain statutory records for audit.
- Support internal and statutory audits.

Required Qualifications

- B.Com / M.Com / MBA (Finance)
- CA Inter (Preferred)

Experience

- 2–5 years of accounting experience.
- Experience in an automobile dealership is preferred.
- Experience with HERO dealership operations will be an added advantage.

Technical Skills

- Tally Prime / ERP Software
- Dealer Management System (DMS)
- Microsoft Excel (VLOOKUP, Pivot Tables, MIS)
- GST, TDS, Income Tax compliance
- Bank Reconciliation
- Inventory Accounting

📌 Accountant (Pune)
🏢 Dynapulse Automotive
📍 Pune