About the role
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
- 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.