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.

Accountant, Accounts Executive, Senior Accountant, FMCG Accountant, FMCG Accounts, Accounts Executive – FMCG, Dealer Accounts, Distributor Accounts, Trading Accounts, Wholesale Accounts, Tally Prime, GST, TDS, Billing, Invoicing, Accounts Receivable, Accounts Payable, Bank Reconciliation, Ledger Reconciliation, Outstanding Follow-up, Collection, MIS, Stock Accounting, Inventory Accounting, MS Excel, ERP, Bookkeeping

Learn more about this Employer on their Career Site