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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