We are looking for an Accountant to manage day-to-day accounting, billing, collections, payments, and financial records for an FMCG distribution/dealer business.
Key Responsibilities
Handle day-to-day accounting transactions and ledger entries.
Prepare sales invoices, purchase entries, receipts and payments.
Manage Accounts Receivable & Accounts Payable.
Follow up on customer outstanding payments and collections.
Reconcile customer/vendor accounts and bank transactions.
Maintain stock-related accounting records and coordinate with the sales/store team.
Handle GST, TDS and other statutory accounting requirements.
Prepare MIS reports, outstanding reports and daily/monthly statements.
Support month-end closing and audit requirements.
Coordinate with suppliers, customers, banks and internal teams.
Ensure accurate and timely maintenance of accounting records.
Requirements
Good knowledge of Accounting Principles & Bookkeeping
GST & TDS knowledge
Accounts Receivable & Payable
Bank & Ledger Reconciliation
Billing & Invoicing
Outstanding & Collection Follow-up
Good MS Excel skills
Experience with Tally / Tally Prime or ERP
Good numerical and analytical skills
Preferred Experience
2–5 years of experience in Accounting
Experience in FMCG / Distribution / Dealer / Trading / Wholesale business preferred
Candidates familiar with high-volume sales billing and customer collections will be preferred.
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