supaul bihar accounts manager Jobs – 4 Open Jobs Today

Accounts Manager
Devkrishna Trucking —Supaul, Bihar
- Microsoft Excel
- ERP systems
- Master's degree
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Account Executive
Devkrishna Trucking —Supaul, Bihar
- Microsoft Excel
- ERP systems
- Master's degree
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Parts Manager
Devkrishna Trucking —Supaul, Bihar
- Microsoft Excel
- ERP systems
- Electrical experience
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Senior Business Development Executive
Devadda Agile —Nirmali, Bihar
- ₹5,000.00 - ₹40,837.87 a month
- Full-time
- Salesforce
- Microsoft Office
- Master's degree
- Cell phone reimbursement
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Account Executive
Devkrishna Trucking —Supaul, Bihar
Maintain daily cash receipt register — reconcile cash received against invoices and bank deposits. Assist in monthly bank statement reconciliation and…
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Accounts Manager
Devkrishna Trucking —Supaul, Bihar
Handle all banking operations — fund transfers, NEFT/RTGS, bank statement reconciliation, overdraft / CC facility management.
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Accounts Manager

Devkrishna Trucking
Supaul, Bihar

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Job details

Permanent

Qualifications

Microsoft Excel
Tally
ERP systems
B.Com
Master's degree
M.Com
Bachelor's degree
Accounting
Payroll
GST
Bank reconciliation
Billing
Dealership experience
Internal audits
Account reconciliation

Full job description

JOB OVERVIEW:

The Senior Accounts Manager is a critical leadership role in the dealership's finance and compliance function. Responsible forend-to-end accounting operations of the BharatBenz dealership — including vehicle sale accounting, service billing, parts billing,GST compliance, TDS filing, OEM financial reporting, vendor reconciliation, banking operations, payroll processing, and monthly MIS preparation. The ideal candidate combines strong automobile dealership accounting experience with high compliance standards and DMS-based financial management capability.

KEY RESPONSIBILITIES:

Manage complete dealership accounting operations — vehicle sales ledger, service revenue, parts billing, and inter-department reconciliation
Ensure timely and accurate GST compliance — GSTR-1, GSTR-3B monthly filing, GSTR-9 annual return; manage ITC reconciliation with GSTR-2B
Handle TDS deduction, payment, and quarterly return filing (Form 24Q, 26Q) as per Income Tax Act requirements
Manage OEM (BharatBenz / DICV) financial reporting — vehicle purchase ledger, credit note accounting, scheme and incentive accounting
Coordinate with BharatBenz for floor plan settlement, vehicle invoice accounting, and monthly OEM statement reconciliation
Prepare and submit monthly MIS to Dealer Principal — P&L, cash flow, vehicle-wise gross margin, service revenue report, parts revenue
Handle all banking operations — fund transfers, NEFT/RTGS, bank statement reconciliation, overdraft / CC facility management
Process monthly payroll — salary disbursement, PF/ESI deductions, statutory compliance
Manage vendor ledger reconciliation — parts suppliers, service vendors, consumables, and logistics
Coordinate with the internal auditor and statutory auditor — provide required documentation for monthly and annualaudits
Maintain all vouchers, bills, receipts, and financial records in an audit-ready condition at all times
Ensure dealership accounting is fully segregated from the parent company (Devkrishna Engicons) construction accounts
Oversee Accounts Executive's daily work — supervise voucher entries, billing, and petty cash management.

REQUIRED SKILLS:

Strong automobile dealership accounting knowledge — vehicle sale accounting, service billing, OEM financial processes
Advanced Tally ERP proficiency — Mandatory
In-depth GST knowledge — filing, ITC reconciliation, e-invoicing — Mandatory
TDS and payroll compliance experience
DMS-based financial reporting and accounts reconciliation
Ability to prepare P&L, Balance Sheet, and cash flow statements for the dealership
Strong vendor and bank reconciliation skills
Minimum 5–10 years of accounting experience — preferably 3+ years specifically in an automobile dealership
(commercial vehicle preferred)
BharatBenz, Tata Motors CV, Ashok Leyland, or any authorized HCV dealership accounts experience strongly preferred
Experience handling OEM ledger (DICV/BharatBenz invoice accounting and credit note processing) is a major advantage
Experience supporting statutory and internal audit independently

EDUCATIONAL QUALIFICATION:

B.Com / M.Com — Mandatory
CA Inter / CMA Inter — Preferred
Fully qualified CA or CMA — Strong advantage

SOFTWARE & SYSTEM KNOWLEDGE:

Tally ERP (Prime / GST version) — Mandatory
DMS (Dealer Management System) — Mandatory; BharatBenz DMS preferred
MS Excel — Advanced level for MIS and reconciliation — Mandatory
GST portal, TDS portal, Income Tax portal — Regular working knowledg
Basic email for OEM and bank communication

BEHAVIORAL EXPECTATIONS:

Highest level of integrity — complete financial accountability for all dealership transactions
Structured and deadline-oriented — GST, TDS, and OEM reporting have fixed due dates
Proactive in identifying compliance gaps — does not wait for auditors to find issues
Leadership quality — manages and develops the Accounts Executive below
Confidentiality — dealership financial data is strictly internal
Detail-oriented and error-intolerant — financial accuracy is non-negotiable

Work Location: In person

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