Accountant

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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